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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Kotpad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
08/11/2019
Voucher No
BKBK/2019-20/P/27
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
B1 - BKBK
Amount (in Rs.)
(in Rs.)
38,200
Particulars
PAID TO RABI NAYAK TOWARDS CONST.OF CC ROAD WITH DRAIN AT GUNIAGUDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11602560616
Cheque No:
Cheque Date :
Letter/Advice No.:
344826
Letter/Advice Date :
08/11/2019
33,843
Deduction
Deduction
THE TAHASIL OFFICE,KOTPAD
2,700
Deduction
Deduction
LABOUR WELFARE FUND
616
Deduction
Deduction
BDO KOTPAD
764
Deduction
Deduction
BDO KOTPAD
277
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:43:19 PM.
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