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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Khairaput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
05/01/2021
Voucher No
BKBK/2020-21/P/15
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
B1 - BKBK
Amount (in Rs.)
(in Rs.)
1,000,000
Particulars
TRANSFERRED TOWARDS CONST OF CC ROAD FROM MAIN ROAD TO BUS STAND GOVINDPALI VIDE CR NO-21#472020-21.
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.:
44340
Letter/Advice Date :
05/01/2021
954,064
Deduction
Deduction
TAHASIL OFFICE,KHAIRPUT(ROYALITY)
27,305
Deduction
Deduction
LABOUR OFFICE, MALKANGIRI(LABOUR CESS)
10,000
Deduction
Deduction
OFFICE OWN INCOME(WC)
5,000
Deduction
Deduction
OFFICE INCOME EGB
3,631
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:56:35 AM.
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