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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Malkangiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
14/05/2019
Voucher No
BKBK/2019-20/P/4
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
B1 - BKBK
Amount (in Rs.)
(in Rs.)
266,129
Particulars
PAID TO RAJENDRA DORA, GPTA TOWARDS CONST. OF 02 NOS OF CULVERT ON THE ROAD FROM LIMAGUDA TO KAIRAPALLI, PEDAWADA GP VIDE CR NO 192-2018-19
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.:
78
Letter/Advice Date :
14/05/2019
247,783
Deduction
Deduction
Tahasildar, Malkangiri
6,576
Deduction
Deduction
District Labour Officer, Malkangiri
2,761
Deduction
Deduction
Office Own Income
2,761
Deduction
Deduction
Office Own Income
1,072
Deduction
Deduction
Security Deposit of Executant
5,176
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 26 Apr 2024 09:19:21 PM.
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