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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Korukonda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
30/08/2019
Voucher No
BKBK/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
483,640
Particulars
Transfer of funds to the account of B.Jani , GPTA towards Construction of Road from Chitrakonda Chawk to MV-109
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1850010005395
Cheque No:
Cheque Date :
Letter/Advice No.:
244
Letter/Advice Date :
30/08/2019
B N JANI GPTA
417,044
Deduction
Deduction
tahasildar malkangiri
47,441
Deduction
Deduction
SD PAYABLE TO EXECUTANT , KORUKONDA BLOCK
9,673
Deduction
Deduction
DIST LABOUR OFFICER MALKANGIRI
4,741
Deduction
Deduction
WORK CONTINGENCY
4,741
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 01:50:48 PM.
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