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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Kotpad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/07/2020
Voucher No
OWN/2020-21/P/24
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
23 - major work
Amount (in Rs.)
(in Rs.)
152,762
Particulars
PAID TO KPK PRUSTY JE TOWARDS CONST.OF AWC AT SADARANGA-2
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11602560344
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
274018
Letter/Advice Date :
28/07/2020
KPK PRUSTY GPTA
146,223
Letter/Advice
Account Type:Bank
Account No.:
11602560344
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
274018
Letter/Advice Date :
28/07/2020
LABOUR WELFARE FUND
1,520
Letter/Advice
Account Type:Bank
Account No.:
11602560344
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
274018
Letter/Advice Date :
28/07/2020
THE TAHASIL OFFICE,KOTPAD
1,626
Deduction
Deduction
BDO KOTPAD
3,000
Deduction
Deduction
BDO KOTPAD
393
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:55:03 AM.
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