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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Khairaput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
17/04/2020
Voucher No
BKBK/2020-21/P/1
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
B1 - BKBK
Amount (in Rs.)
(in Rs.)
400,576
Particulars
PAID TOWARDS 1ST RA BILL VIDE CR NO-399-2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
034994402990
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1153
Letter/Advice Date :
17/04/2020
R K MALLIK (EX GPTA)
369,795
Deduction
Deduction
TAHASIL OFFICE,KHAIRPUT(ROYALITY)
13,659
Deduction
Deduction
LABOUR OFFICE, MALKANGIRI(LABOUR CESS)
4,006
Deduction
Deduction
OFFICE OWN INCOME(WC)
3,966
Deduction
Deduction
EXECUTANT#47CONTRACTOR(SD)
8,012
Deduction
Deduction
OFFICE INCOME EGB
1,138
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:54:44 PM.
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