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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Khairaput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
22/06/2019
Voucher No
BKBK/2019-20/P/4
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
B1 - BKBK
Amount (in Rs.)
(in Rs.)
1,121,863
Particulars
paid to jagannath Majhi, Contractor towards const of WBM road with Guardwall on the road from mandiaguda to Butiguda vide Cr No-01-2018-19
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.:
1291
Letter/Advice Date :
22/06/2019
838,407
Deduction
Deduction
TAHASIL OFFICE,KHAIRPUT(ROYALITY)
41,603
Deduction
Deduction
168,167
Deduction
Deduction
INCOME TAX OFFICE( IT)
24,973
Deduction
Deduction
LABOUR OFFICE, MALKANGIRI(LABOUR CESS)
11,219
Deduction
Deduction
EXECUTANT#47CONTRACTOR(SD)
33,656
Deduction
Deduction
OFFICE INCOME EGB
3,838
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 06:16:37 AM.
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