eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Semiliguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
26/04/2019
Voucher No
BKBK/2019-20/P/3
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
B1 - BKBK
Amount (in Rs.)
(in Rs.)
71,180
Particulars
PAID TO SRI P.M PRADHAN,JE TOWARDS IMPROVEMENT OF ROAD AT KUMARKANI TO TALAMETAGUDA VIDE CRNO-231,18-19 THROUGH HIS AC NO-36252947956 OF SBI,N.PATNA
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 :
Letter/Advice No.:
1368
Letter/Advice Date :
26/04/2019
P M PRADHAN JE
53,901
Deduction
Deduction
15,204
Deduction
Deduction
1,400
Deduction
Deduction
675
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:54:30 AM.
×