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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
18/12/2020
Voucher No
BKBK/2020-21/P/10
Account Head
Expenditure Heads
3054 - Transportation
103 - Bridges
B1 - BKBK
Amount (in Rs.)
(in Rs.)
783,239
Particulars
Paid to Pradip Mondal, Contractor towards Const of Bridge with Guard Wall at MV-49 to Kapanpalli vide CR No-01-2019-20
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.:
219
Letter/Advice Date :
18/12/2020
701,722
Deduction
Deduction
lABOUR CESS OFFICE,MKG
7,832
Deduction
Deduction
income tax department,jeypore
17,748
Deduction
Deduction
WORK CONTIGENCY OFFICE ENCOME
7,832
Deduction
Deduction
SD EXECUTANT OR CONTRACTOR
15,665
Deduction
Deduction
15,665
Deduction
Deduction
ROYALTY TAHASILDAR MOTU
15,445
Deduction
Deduction
EGB OWN OFFICE INCOME
1,330
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:00:24 PM.
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