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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Semiliguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
03/12/2020
Voucher No
BKBK/2020-21/P/41
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
B1 - BKBK
Amount (in Rs.)
(in Rs.)
248,835
Particulars
PAID TO SMT RASMITA RAUT JE TOWARDS CONST OF 3NOS OF CULVERT AT CHORIMALIPUT TO PHULBEDA ROAD OF PITAGUDA GP V CRNO 80-11-12
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30325072349
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
4814
Letter/Advice Date :
03/12/2020
SMT R RAUT JE
224,322
Letter/Advice
Account Type:Bank
Account No.:
30325072349
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
4814
Letter/Advice Date :
03/12/2020
TAHASILDAR,SEMILIGUDA
16,138
Letter/Advice
Account Type:Bank
Account No.:
30325072349
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
4814
Letter/Advice Date :
03/12/2020
SECY,ORISSA BUILDING #38 OTHER CONST WORKERS WELFARE
2,503
Deduction
Deduction
895
Deduction
Deduction
SECURITY DEPOSIT
4,977
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:36:10 PM.
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