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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
BIJU KBK YOJANA
Voucher Date
06/07/2020
Voucher No
BKBK/2020-21/P/20
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
B1 - BKBK
Amount (in Rs.)
(in Rs.)
143,750
Particulars
PAID TO DURJAN DURUA TOWARDS CONST.OF CULVERT AT KOLIAGUDA
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 :
01/01/1900
Letter/Advice No.:
344830
Letter/Advice Date :
06/07/2020
133,619
Letter/Advice
Account Type:Bank
Account No.:
11602560616
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
344830
Letter/Advice Date :
06/07/2020
LABOUR WELFARE FUND
667
Letter/Advice
Account Type:Bank
Account No.:
11602560616
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
344830
Letter/Advice Date :
06/07/2020
THE TAHASIL OFFICE,KOTPAD
3,899
Deduction
Deduction
BDO KOTPAD
731
Deduction
Deduction
BDO KOTPAD
2,830
Deduction
Deduction
BDO KOTPAD
504
Deduction
Deduction
BDO KOTPAD
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:27:30 AM.
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