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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Khairaput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
17/06/2020
Voucher No
BKBK/2020-21/P/4
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
B1 - BKBK
Amount (in Rs.)
(in Rs.)
273,878
Particulars
PAID TOWARDS CONST OF CULVERT WITH G.WALL VIDE CR NO-23-2020-21.
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.:
2092
Letter/Advice Date :
17/06/2020
ANIL MAJHI ( GPTA)
251,524
Deduction
Deduction
TAHASIL OFFICE,KHAIRPUT(ROYALITY)
9,024
Deduction
Deduction
LABOUR OFFICE, MALKANGIRI(LABOUR CESS)
2,739
Deduction
Deduction
OFFICE OWN INCOME(WC)
2,712
Deduction
Deduction
EXECUTANT#47CONTRACTOR(SD)
6,847
Deduction
Deduction
OFFICE INCOME EGB
1,032
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:32:45 AM.
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