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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Kotpad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
23/02/2021
Voucher No
BKBK/2020-21/P/37
Account Head
Expenditure Heads
3054 - Transportation
103 - Bridges
B1 - BKBK
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO TRUPTI DAS JE TOWARDS CONST.OF GW AT KENDUGUDA TO GULIGUDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO KOTPAD
6,000
Letter/Advice
Account Type:Bank
Account No.:
11602560616
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
487
Letter/Advice Date :
23/02/2021
TRUPTI DAS GPTA
278,946
Letter/Advice
Account Type:Bank
Account No.:
11602560616
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
487
Letter/Advice Date :
23/02/2021
THE TAHASIL OFFICE,KOTPAD
10,893
Letter/Advice
Account Type:Bank
Account No.:
11602560616
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
487
Letter/Advice Date :
23/02/2021
LABOUR WELFARE FUND
3,000
Deduction
Deduction
BDO KOTPAD
1,161
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:45:28 PM.
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