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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
STATE FINANCE COMMISSION
Voucher Date
05/11/2019
Voucher No
SFC/2019-20/P/26
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
27 - Road
Amount (in Rs.)
(in Rs.)
234,000
Particulars
PAID TO KPK PRUSTY JE TOWARDS CONST.OF CC ROAD AT T.D.HANDI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84004186280
Cheque No:
Cheque Date :
Letter/Advice No.:
85790
Letter/Advice Date :
05/11/2019
KPK PRUSTY GPTA
221,095
Deduction
Deduction
THE TAHASIL OFFICE,KOTPAD
7,060
Deduction
Deduction
LABOUR WELFARE FUND
2,340
Deduction
Deduction
BDO KOTPAD
2,500
Deduction
Deduction
BDO KOTPAD
1,005
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:55:39 PM.
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