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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
13/02/2020
Voucher No
BKBK/2019-20/P/11
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
B1 - BKBK
Amount (in Rs.)
(in Rs.)
299,873
Particulars
E TRANSFERRED TOWARDS CONST OF CC ROAD VIDE CR NO-08-2019-20.
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.:
389
Letter/Advice Date :
13/02/2020
283,553
Deduction
Deduction
TAHASIL OFFICE,KHAIRPUT(ROYALITY)
9,038
Deduction
Deduction
LABOUR OFFICE, MALKANGIRI(LABOUR CESS)
3,000
Deduction
Deduction
OFFICE OWN INCOME(WC)
3,000
Deduction
Deduction
OFFICE INCOME EGB
1,282
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 04:25:35 AM.
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