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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Podia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
31/01/2021
Voucher No
BKBK/2020-21/P/14
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
B1 - BKBK
Amount (in Rs.)
(in Rs.)
523,000
Particulars
Transfer of fund to Avay Ku Jena, GPTA towards Const of WBM road with culvert from Bandhaguda to Dumaguda vide CR no-30-2019-20
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.:
250
Letter/Advice Date :
31/01/2021
AVAYA KU JENA GPTA
485,960
Deduction
Deduction
EGB OWN OFFICE INCOME
1,976
Deduction
Deduction
lABOUR CESS OFFICE,MKG
5,134
Deduction
Deduction
WORK CONTIGENCY OFFICE ENCOME
5,134
Deduction
Deduction
SD EXECUTANT OR CONTRACTOR
10,444
Deduction
Deduction
ROYALTY TAHASILDAR MOTU
14,352
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:51:10 PM.
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