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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/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
320,653
Particulars
TRANSFERRED TOWARDS CONST OF ADDL CLASS ROOM AT TANGINIGADNA VIDE CR NO-10#472019-20.
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.:
44339
Letter/Advice Date :
05/01/2021
308,964
Deduction
Deduction
TAHASIL OFFICE,KHAIRPUT(ROYALITY)
6,290
Deduction
Deduction
LABOUR OFFICE, MALKANGIRI(LABOUR CESS)
3,210
Deduction
Deduction
OFFICE OWN INCOME(WC)
1,500
Deduction
Deduction
OFFICE INCOME EGB
689
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:29:31 AM.
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