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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
25/02/2020
Voucher No
BKBK/2019-20/P/13
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
B1 - BKBK
Amount (in Rs.)
(in Rs.)
1,200,000
Particulars
TRANSFERRED TOWARDS IMPROVEMENT OF ROAD VIDE CR NO-12-2019-20.
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.:
537
Letter/Advice Date :
25/02/2020
1,075,924
Deduction
Deduction
TAHASIL OFFICE,KHAIRPUT(ROYALITY)
46,647
Deduction
Deduction
LABOUR OFFICE, MALKANGIRI(LABOUR CESS)
12,000
Deduction
Deduction
INCOME TAX OFFICE( IT)
27,192
Deduction
Deduction
EXECUTANT#47CONTRACTOR(SD)
36,000
Deduction
Deduction
OFFICE INCOME EGB
2,237
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 10:53:49 AM.
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