eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Mathili
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
30/08/2019
Voucher No
BKBK/2019-20/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
B1 - BKBK
Amount (in Rs.)
(in Rs.)
458,561
Particulars
Paid to Nihar Ranjan Sarkar, GPTA towards const.of CC drain at Mathili of Mathili GP vide CR No-686.18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11840817297
Cheque No:
Cheque Date :
Letter/Advice No.:
319
Letter/Advice Date :
30/08/2019
Nihar Ranjan Sarkar
427,140
Deduction
Deduction
ROYALTY, TAHSILDAR, MATHHILI
11,705
Deduction
Deduction
EGB, BDO Mathili
1,444
Deduction
Deduction
LABOUR CESS. OCWWB, BBSR
4,586
Deduction
Deduction
4,515
Deduction
Deduction
SECURITY DEPOSIT, BDO, MATHILI
9,171
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 01:31:37 AM.
×