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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
STATE FINANCE COMMISSION
Voucher Date
16/07/2020
Voucher No
SFC/2020-21/P/29
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
245,726
Particulars
PAID TO KPK PRUSTY JE TOWARDS CONST.OF BOUNDARY WALL AT SINDHIBHATTA PRY SCHOOL
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 :
01/01/1900
Letter/Advice No.:
987333
Letter/Advice Date :
16/07/2020
KPK PRUSTY GPTA
228,864
Letter/Advice
Account Type:Bank
Account No.:
84004186280
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
987333
Letter/Advice Date :
16/07/2020
LABOUR WELFARE FUND
2,500
Letter/Advice
Account Type:Bank
Account No.:
84004186280
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
987333
Letter/Advice Date :
16/07/2020
THE TAHASIL OFFICE,KOTPAD
6,408
Deduction
Deduction
BDO KOTPAD
2,500
Deduction
Deduction
BDO KOTPAD
5,000
Deduction
Deduction
BDO KOTPAD
454
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:51:33 AM.
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