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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Malkangiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
28/04/2019
Voucher No
BKBK/2019-20/P/2
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
B1 - BKBK
Amount (in Rs.)
(in Rs.)
269,093
Particulars
PAID TO KRUSHNA MADKAMI TOWARDS CONST. OF RCC CULVERT ON THE ROAD FROM KANJELI TO MV-102 VIDE CR NO 58-2017-18
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.:
40
Letter/Advice Date :
28/04/2019
222,085
Deduction
Deduction
Tahasildar, Malkangiri
26,516
Deduction
Deduction
Sales Tax Officer, Malkangiri
5,383
Deduction
Deduction
District Labour Officer, Malkangiri
3,446
Deduction
Deduction
Office Own Income
3,446
Deduction
Deduction
Office Own Income
1,217
Deduction
Deduction
Security Deposit of Executant
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 24 Apr 2024 10:59:51 PM.
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