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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
31/05/2019
Voucher No
BKBK/2019-20/P/8
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
B1 - BKBK
Amount (in Rs.)
(in Rs.)
474,118
Particulars
PAID TO MISS BABITA BISWAS, GPTA TOWARDS CONST. OF CULVERT BETWEEN KOITIGUDA TO MARKAPALLI ROAD VIDE CR NO 191-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter Advice/NEFT/RTGS
Account Type:Bank
Account No.:
12293066922
Cheque No:
Cheque Date :
Letter Advice No.:
121
Letter Advice Date :
31/05/2019
403,726
Deduction
Deduction
Tahasildar, Malkangiri
59,445
Deduction
Deduction
District Labour Officer, Malkangiri
5,000
Deduction
Deduction
Office Own Income
5,000
Deduction
Deduction
Office Own Income
947
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 29 Mar 2024 05:44:43 AM.
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