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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Semiliguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/03/2020
Voucher No
OWN/2019-20/P/52
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
23 - Major Works
Amount (in Rs.)
377,570
Particulars
PAID TO P K MISHRA JE TOWARDS CONST OF BOUNDARY WALL OF GOVT LAND V CRNO 62-1920
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
PROTEC59400100001863
Cheque No:
Cheque Date :
Letter/Advice No.:
1090
Letter/Advice Date :
03/03/2020
P K MISHRA JE
346,441
Letter/Advice
Account Type:Bank
Account No.:
PROTEC59400100001863
Cheque No:
Cheque Date :
Letter/Advice No.:
1090
Letter/Advice Date :
03/03/2020
TAHASILDAR,SEMILIGUDA
19,276
Letter/Advice
Account Type:Bank
Account No.:
PROTEC59400100001863
Cheque No:
Cheque Date :
Letter/Advice No.:
1090
Letter/Advice Date :
03/03/2020
SECY,ORISSA BUILDING #38 OTHER CONST WORKERS WELFARE
3,738
Deduction
Deduction
1,115
Deduction
Deduction
SECURITY DEPOSIT
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:40:01 PM.
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