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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Dasamantapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
28/10/2019
Voucher No
BKBK/2019-20/P/26
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
B1 - BKBK
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO HD SEAL JE FOR EXECUTION OF CC ROAD AT JANIGUDA V CRNO 71-1920
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
34446545059
Cheque No:
Cheque Date :
Letter/Advice No.:
1954
Letter/Advice Date :
28/10/2019
283,206
Deduction
Deduction
SECURITY DEPOSIT
3,000
Deduction
Deduction
EMPTY GUNNY BAG
1,364
Deduction
Deduction
CESS
3,000
Deduction
Deduction
ROYALTY
9,430
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:41:19 AM.
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