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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/9
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
B1 - BKBK
Amount (in Rs.)
(in Rs.)
569,962
Particulars
Transfer of fund to the account of Krutibas Nayak, JE towards Improvement of road from Metaguda to Silakota vide CR No-09-2020-21
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.:
211
Letter/Advice Date :
16/12/2020
KRUTIBAS NAYAK
530,185
Deduction
Deduction
lABOUR CESS OFFICE,MKG
5,700
Deduction
Deduction
SD EXECUTANT OR CONTRACTOR
11,399
Deduction
Deduction
ROYALTY TAHASILDAR MOTU
20,769
Deduction
Deduction
EGB OWN OFFICE INCOME
1,909
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:53:48 AM.
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