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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Dasamantapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
27/08/2019
Voucher No
BKBK/2019-20/P/18
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
B1 - BKBK
Amount (in Rs.)
(in Rs.)
250,292
Particulars
PAID TO TARUN KU NAIK JE FOR EXECUTION OF CULVERT AT GUMMA V CNO 181-1819
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
34446545059
Cheque No:
Cheque Date :
Letter/Advice No.:
1712
Letter/Advice Date :
27/08/2019
TARUN NAIK JE
234,500
Deduction
Deduction
EMPTY GUNNY BAG
1,185
Deduction
Deduction
SECURITY DEPOSIT
5,005
Deduction
Deduction
CESS
2,256
Deduction
Deduction
ROYALTY
7,346
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 07:45:10 PM.
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