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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
27/05/2019
Voucher No
BKBK/2019-20/P/7
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
B1 - BKBK
Amount (in Rs.)
(in Rs.)
282,693
Particulars
PAID TO TAPAN KUMAR SAMAL, GPTA TOWARDS WBM ROAD FROM JAGANNATH GUDA TO BAILAPARI, OF PADMAGIRI GP VIDE CR NO 187-2018-19
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.:
107
Letter/Advice Date :
27/05/2019
220,796
Deduction
Deduction
Tahasildar, Malkangiri
43,397
Deduction
Deduction
District Labour Officer, Malkangiri
5,000
Deduction
Deduction
Office Own Income
5,000
Deduction
Deduction
Security Deposit of Executant
8,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 26 Apr 2024 10:02:04 PM.
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