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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Podia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
20/08/2020
Voucher No
BKBK/2020-21/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
B1 - BKBK
Amount (in Rs.)
(in Rs.)
560,146
Particulars
Transfer of fund to Samaya Marandi,JE towards const of extension of pipe water supply at podia vide CR No-31-19-20
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.:
110
Letter/Advice Date :
20/08/2020
SAMAYA MARANDI
536,100
Deduction
Deduction
lABOUR CESS OFFICE,MKG
5,546
Deduction
Deduction
ROYALTY TAHASILDAR MOTU
1,654
Deduction
Deduction
EGB OWN OFFICE INCOME
208
Deduction
Deduction
SD EXECUTANT OR CONTRACTOR
11,092
Deduction
Deduction
WORK CONTIGENCY OFFICE ENCOME
5,546
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:48:17 PM.
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