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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Podia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
30/07/2020
Voucher No
BKBK/2020-21/P/1
Account Head
Expenditure Heads
3054 - Transportation
103 - Bridges
B1 - BKBK
Amount (in Rs.)
(in Rs.)
1,216,761
Particulars
Transfer of fund to Pradipta Mandal, Contractor towards const of Bridge and Guardwall vide CR No-1-19-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11777485194
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
101
Letter/Advice Date :
30/07/2020
1,081,049
Deduction
Deduction
lABOUR CESS OFFICE,MKG
12,168
Deduction
Deduction
ROYALTY TAHASILDAR MOTU
31,753
Deduction
Deduction
Asst commissioner of commercial tax,malkangiri crc
24,335
Deduction
Deduction
income tax department,jeypore
27,572
Deduction
Deduction
EGB OWN OFFICE INCOME
3,381
Deduction
Deduction
SD EXECUTANT OR CONTRACTOR
24,335
Deduction
Deduction
WORK CONTIGENCY OFFICE ENCOME
12,168
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:21:15 AM.
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