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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Podia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
16/12/2020
Voucher No
BKBK/2020-21/P/8
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
B1 - BKBK
Amount (in Rs.)
(in Rs.)
266,250
Particulars
Transfer of fund to the account of K.K Si, JE towards const of WBM road with culvert from Kapanpalli to MPV-49 vide CR No-28-2019-20
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.:
212
Letter/Advice Date :
16/12/2020
KAMINI KANTA SI
248,575
Deduction
Deduction
lABOUR CESS OFFICE,MKG
2,623
Deduction
Deduction
WORK CONTIGENCY OFFICE ENCOME
1,312
Deduction
Deduction
SD EXECUTANT OR CONTRACTOR
5,325
Deduction
Deduction
ROYALTY TAHASILDAR MOTU
7,620
Deduction
Deduction
EGB OWN OFFICE INCOME
795
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:02:49 PM.
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