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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Khairaput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
24/09/2019
Voucher No
BKBK/2019-20/P/6
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
B1 - BKBK
Amount (in Rs.)
(in Rs.)
197,809
Particulars
Paid to Anil Ku Majhi,GPTA towards imp of road from Jamuguda to Gondiaguda vide CR No-395-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
034994402990
Cheque No:
Cheque Date :
Letter/Advice No.:
2120
Letter/Advice Date :
24/09/2019
ANIL MAJHI ( GPTA)
186,848
Deduction
Deduction
TAHASIL OFFICE,KHAIRPUT(ROYALITY)
2,563
Deduction
Deduction
LABOUR OFFICE, MALKANGIRI(LABOUR CESS)
1,959
Deduction
Deduction
OFFICE OWN INCOME(WC)
1,959
Deduction
Deduction
EXECUTANT#47CONTRACTOR(SD)
3,956
Deduction
Deduction
OFFICE INCOME EGB
524
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 04:15:04 AM.
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