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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
11/12/2020
Voucher No
BKBK/2020-21/P/43
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
B1 - BKBK
Amount (in Rs.)
(in Rs.)
95,991
Particulars
PAID TO SMT RASMITA ROUT JE TOWARDS CONST OF CULVERT WITH GUARD WALL AT JAMUGUDA ROAD V CRNO 40-1920 OF SUABI GP
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.:
4971
Letter/Advice Date :
11/12/2020
SMT R RAUT JE
77,164
Letter/Advice
Account Type:Bank
Account No.:
30325072349
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
4971
Letter/Advice Date :
11/12/2020
TAHASILDAR,SEMILIGUDA
15,948
Letter/Advice
Account Type:Bank
Account No.:
30325072349
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
4971
Letter/Advice Date :
11/12/2020
SECY,ORISSA BUILDING #38 OTHER CONST WORKERS WELFARE
959
Deduction
Deduction
SECURITY DEPOSIT
1,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:03:34 PM.
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