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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 :
Mathili
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
19/09/2019
Voucher No
BKBK/2019-20/P/14
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
B1 - BKBK
Amount (in Rs.)
(in Rs.)
334,231
Particulars
Paid to Amiya Ku.Das,GPTA towards const.of Culvert on the road from Mecca to Nadighat and Madiguda of Mecca GP vide CR No-687.18-19
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.:
379
Letter/Advice Date :
19/09/2019
AMIYA DAS GPTA
316,997
Deduction
Deduction
ROYALTY, TAHSILDAR, MATHHILI
9,405
Deduction
Deduction
EGB, BDO Mathili
1,178
Deduction
Deduction
LABOUR CESS. OCWWB, BBSR
3,342
Deduction
Deduction
WORK CONTIGENCY, BDO, MATHILI
3,309
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 08:49:45 PM.
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