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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Khairaput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
05/05/2021
Voucher No
BKBK/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
225,234
Particulars
TRANSFERRED TOWARDS CONST OF ADDL CLASS ROOM AT PATRAPUT.
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.:
11607
Letter/Advice Date :
05/05/2021
ANIL MAJHI ( GPTA)
212,446
Deduction
Deduction
TAHASIL OFFICE,KHAIRPUT(ROYALITY)
5,276
Deduction
Deduction
LABOUR OFFICE, MALKANGIRI(LABOUR CESS)
2,230
Deduction
Deduction
OFFICE OWN INCOME(WC)
2,230
Deduction
Deduction
EXECUTANT#47CONTRACTOR(SD)
2,505
Deduction
Deduction
OFFICE INCOME EGB
547
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:39:00 PM.
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