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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Malkangiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
17/09/2019
Voucher No
BKBK/2019-20/P/13
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
B1 - BKBK
Amount (in Rs.)
(in Rs.)
409,000
Particulars
PAID TO SRI S K SWAIN, JE TOWARDS CONST. OF CULVERT ON THE ROAD FROM GANDHIPALLI TO PLAYGROUND OF CHALANGUDA GP
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.:
323
Letter/Advice Date :
17/09/2019
388,278
Deduction
Deduction
Tahasildar, Malkangiri
10,780
Deduction
Deduction
District Labour Officer, Malkangiri
4,270
Deduction
Deduction
Office Own Income
4,270
Deduction
Deduction
Office Own Income
1,402
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 23 Apr 2024 12:05:47 PM.
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