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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Malkangiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
19/02/2020
Voucher No
BKBK/2019-20/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
1,587,577
Particulars
PAID TO SRI INDRA KUMAR PANDA TOWARDS CONST. OF CAUSE WAY ON THE ROAD FROM DANIGUDA TO KANYASHRAMA VIDE CR NO 47-2019-20
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.:
624
Letter Advice Date :
19/02/2020
1,441,424
Deduction
Deduction
Tahasildar, Malkangiri
43,253
Deduction
Deduction
Income Tax Officer, Jeypore
35,975
Deduction
Deduction
District Labour Officer, Malkangiri
15,876
Deduction
Deduction
Office Own Income
3,422
Deduction
Deduction
Security Deposit of Executant
47,627
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 20 Apr 2024 07:14:54 PM.
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