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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 :
Malkangiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
18/06/2019
Voucher No
BKBK/2019-20/P/9
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
B1 - BKBK
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO TAPAN KUMAR SAMAL, GPTA TOWARDS CONST. OF GUARD WALL FROM BM ROAD TO JAYARAMGUDA ROAD, GAUUDAGUDA GP VIDE CR NO193-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
12293066922
Cheque No:
Cheque Date :
Letter/Advice No.:
135
Letter/Advice Date :
18/06/2019
461,114
Deduction
Deduction
Tahasildar, Malkangiri
17,042
Deduction
Deduction
District Labour Officer, Malkangiri
5,000
Deduction
Deduction
Office Own Income
5,000
Deduction
Deduction
Office Own Income
1,844
Deduction
Deduction
Security Deposit of Executant
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 12:56:13 PM.
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