eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Khairaput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
10/02/2020
Voucher No
BKBK/2019-20/P/10
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
B1 - BKBK
Amount (in Rs.)
(in Rs.)
147,032
Particulars
E TRANSFERRED TOWARDS CONST OF WBM WITH GUARD WALL ONTHE ROAD PWD ROAD TO NANDIGUDA.
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.:
356
Letter/Advice Date :
10/02/2020
134,012
Deduction
Deduction
TAHASIL OFFICE,KHAIRPUT(ROYALITY)
6,332
Deduction
Deduction
EXECUTANT#47CONTRACTOR(SD)
3,200
Deduction
Deduction
OFFICE OWN INCOME(WC)
1,477
Deduction
Deduction
LABOUR OFFICE, MALKANGIRI(LABOUR CESS)
1,491
Deduction
Deduction
OFFICE INCOME EGB
520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 12:31:24 AM.
×