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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Malkangiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
08/08/2019
Voucher No
BKBK/2019-20/P/11
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
B1 - BKBK
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO SUDIPTA SAHOO, GPTA TOWARDS IMPROVEMENT OF ROAD FROM PALKONDA TO SIKHPALLI, SIKHPALLI GP VIDE CR NO 184-2018-19
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.:
262
Letter Advice Date :
08/08/2019
456,709
Deduction
Deduction
Tahasildar, Malkangiri
21,874
Deduction
Deduction
District Labour Officer, Malkangiri
5,000
Deduction
Deduction
Office Own Income
5,000
Deduction
Deduction
Office Own Income
1,417
Deduction
Deduction
Security Deposit of Executant
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 19 Apr 2024 08:00:01 AM.
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