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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Semiliguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
14/02/2020
Voucher No
BKBK/2019-20/P/46
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
B1 - BKBK
Amount (in Rs.)
122,867
Particulars
PAID TO R K KHOSLA GPTA TOWARDS COSNT OF CULVERT AT NARINGAPADAR V CRNO 87-17-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30325072349
Cheque No:
Cheque Date :
Letter/Advice No.:
743
Letter/Advice Date :
14/02/2020
R K KHOSLA GPTA
114,854
Letter/Advice
Account Type:Bank
Account No.:
30325072349
Cheque No:
Cheque Date :
Letter/Advice No.:
743(1)
Letter/Advice Date :
14/02/2020
TAHASILDAR,SEMILIGUDA
3,818
Letter/Advice
Account Type:Bank
Account No.:
30325072349
Cheque No:
Cheque Date :
Letter/Advice No.:
743(2)
Letter/Advice Date :
14/02/2020
SECY,ORISSA BUILDING #38 OTHER CONST WORKERS WELFARE
1,230
Deduction
Deduction
465
Deduction
Deduction
SECURITY DEPOSIT
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:36:26 PM.
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