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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
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
13/04/2021
Voucher No
BKBK/2021-22/P/3
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
B1 - BKBK
Amount (in Rs.)
(in Rs.)
513,162
Particulars
PAID TOWARDS CONST OF CULVERT WITH GUARD WALL FROM KALAPALI TO BUTIGUDA VIDE CR NO-23#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.:
11604
Letter/Advice Date :
13/04/2021
ANIL MAJHI ( GPTA)
463,031
Deduction
Deduction
TAHASIL OFFICE,KHAIRPUT(ROYALITY)
28,131
Deduction
Deduction
LABOUR OFFICE, MALKANGIRI(LABOUR CESS)
5,193
Deduction
Deduction
EXECUTANT#47CONTRACTOR(SD)
10,386
Deduction
Deduction
OFFICE OWN INCOME(WC)
5,193
Deduction
Deduction
OFFICE INCOME EGB
1,228
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:34:55 PM.
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