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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
STATE FINANCE COMMISSION
Voucher Date
12/02/2020
Voucher No
SFC/2019-20/P/42
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
177,315
Particulars
PAID TO SRI P K MISHRA JE TOWARDS CONST OF CC ROAD AT RAILWAY COLONY V CRNO 23-1920 THROUGH NEFT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
SECURITY DEPOSIT
3,000
Deduction
Deduction
750
Letter/Advice
Account Type:Bank
Account No.:
33220581965
Cheque No:
Cheque Date :
Letter/Advice No.:
666
Letter/Advice Date :
06/02/2020
SECY,ORISSA BUILDING #38 OTHER CONST WORKERS WELFARE
1,756
Letter/Advice
Account Type:Bank
Account No.:
33220581965
Cheque No:
Cheque Date :
Letter/Advice No.:
666
Letter/Advice Date :
06/02/2020
TAHASILDAR,SEMILIGUDA
5,027
Letter/Advice
Account Type:Bank
Account No.:
33220581965
Cheque No:
Cheque Date :
Letter/Advice No.:
666
Letter/Advice Date :
06/02/2020
P K MISHRA JE
166,782
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:45:04 AM.
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