eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Podia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
12/11/2020
Voucher No
BKBK/2020-21/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
101,000
Particulars
Transfer of fund to Avay Ku Jena, GPTA towards completion of in-complete building at parsonpalli H#47S vide CR No-203-2018-19
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.:
190
Letter/Advice Date :
12/11/2020
AVAYA KU JENA GPTA
93,700
Deduction
Deduction
lABOUR CESS OFFICE,MKG
1,066
Deduction
Deduction
ROYALTY TAHASILDAR MOTU
2,600
Deduction
Deduction
EGB OWN OFFICE INCOME
436
Deduction
Deduction
SD EXECUTANT OR CONTRACTOR
2,132
Deduction
Deduction
WORK CONTIGENCY OFFICE ENCOME
1,066
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:30:25 PM.
×