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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Chandrapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
08/11/2019
Voucher No
BKBK/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
110,941
Particulars
AMOUNT PAID TO S R HANSDA TOWARDS PROTECTION WALL AT DHELAPADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35421829735
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
909
Letter/Advice Date :
08/11/2019
SUNARAM HANSDA JE
104,240
Deduction
Deduction
ROYALITY
2,585
Deduction
Deduction
WORK CONTIGENCY
1,096
Deduction
Deduction
EGB
342
Deduction
Deduction
VAT
1,582
Deduction
Deduction
CESS
1,096
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 08:56:17 PM.
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