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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Kalimela
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
12/10/2020
Voucher No
BKBK/2020-21/P/13
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
B1 - BKBK
Amount (in Rs.)
(in Rs.)
498,908
Particulars
Rs.4,98,908- PAID TO SHRI P.S.K.PATRA, JE TOWARDS 1st RAB FOR IMPROVEMNENT OF ROAD FROM KOIMETLA TO NAMKONDA ROAD-KOIMETLA- VIDE CR No.22-19-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
33139949650
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0259
Letter/Advice Date :
12/10/2020
P SANTOSH KUMAR PATRA
461,012
Deduction
Deduction
TAHASIL OFFICE, KALIMELA
15,961
Deduction
Deduction
Office own income
1,979
Deduction
Deduction
District labour officer, Mkg.
4,989
Deduction
Deduction
OFFICE CONTINGENCY
4,989
Deduction
Deduction
Security Deposit of Executants.
9,978
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:04:42 AM.
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