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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
28/12/2020
Voucher No
BKBK/2020-21/P/12
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
B1 - BKBK
Amount (in Rs.)
(in Rs.)
1,000,000
Particulars
Transfer of fund to K.K Si, JE towards imp of road from RD road to Rawaguda vide CR No-10-2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
EGB OWN OFFICE INCOME
1,559
Deduction
Deduction
ROYALTY TAHASILDAR MOTU
96,658
Deduction
Deduction
SD EXECUTANT OR CONTRACTOR
20,000
Deduction
Deduction
WORK CONTIGENCY OFFICE ENCOME
4,928
Deduction
Deduction
lABOUR CESS OFFICE,MKG
9,856
Letter/Advice
Account Type:Bank
Account No.:
11777485194
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
223
Letter/Advice Date :
28/12/2020
KAMINI KANTA SI
866,999
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:20:33 PM.
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