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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
26/05/2021
Voucher No
BKBK/2021-22/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
B1 - BKBK
Amount (in Rs.)
(in Rs.)
414,376
Particulars
TRANSFERRED TOWARDS CONST OF CC DRAINAT ANDRAHAL VILLAGE VIDE CR NO-03-2017-18.
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.:
11617
Letter/Advice Date :
26/05/2021
ANIL MAJHI ( GPTA)
380,108
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
11617
Letter/Advice Date :
26/05/2021
11,980
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
11617
Letter/Advice Date :
26/05/2021
4,172
Deduction
Deduction
OFFICE OWN INCOME(WC)
4,172
Deduction
Deduction
EXECUTANT#47CONTRACTOR(SD)
12,431
Deduction
Deduction
OFFICE INCOME EGB
1,513
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:59:15 AM.
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