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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Khairaput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
10/09/2020
Voucher No
BKBK/2020-21/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
285,624
Particulars
CONST OF CC DRAIN THROUGHOUT THE STREET OF ANDRAHAL VILLAGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
44318
Letter/Advice Date :
10/09/2020
ANIL MAJHI ( GPTA)
264,961
Deduction
Deduction
TAHASIL OFFICE,KHAIRPUT(ROYALITY)
8,302
Deduction
Deduction
LABOUR OFFICE, MALKANGIRI(LABOUR CESS)
2,828
Deduction
Deduction
OFFICE OWN INCOME(WC)
2,828
Deduction
Deduction
EXECUTANT#47CONTRACTOR(SD)
5,712
Deduction
Deduction
OFFICE INCOME EGB
993
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:27:11 PM.
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