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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Malkangiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
24/07/2019
Voucher No
BKBK/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
303,000
Particulars
PAID TO SRI S K SWAIN, JE TOWARDS IMPROVEMENT OF ROAD FROM MV-04 VILLAGE ROAD SIADIMALA TO CHALANGUDA GP VIDE CR NO 188-2018-19
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.:
242
Letter/Advice Date :
24/07/2019
282,826
Deduction
Deduction
Tahasildar, Malkangiri
9,080
Deduction
Deduction
District Labour Officer, Malkangiri
5,000
Deduction
Deduction
Office Own Income
5,000
Deduction
Deduction
Office Own Income
1,094
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 05:35:17 AM.
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