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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/11
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
B1 - BKBK
Amount (in Rs.)
(in Rs.)
1,000,000
Particulars
Paid to Pradip Kaminikanta SI, JE towards improvement of road at Putumpalli to Pujariguda vide CR No-08-2020-21
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.:
220
Letter/Advice Date :
18/12/2020
KAMINI KANTA SI
798,579
Deduction
Deduction
lABOUR CESS OFFICE,MKG
9,853
Deduction
Deduction
WORK CONTIGENCY OFFICE ENCOME
4,926
Deduction
Deduction
SD EXECUTANT OR CONTRACTOR
20,000
Deduction
Deduction
ROYALTY TAHASILDAR MOTU
165,906
Deduction
Deduction
EGB OWN OFFICE INCOME
736
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:09:47 AM.
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