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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Semiliguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
02/05/2019
Voucher No
BKBK/2019-20/P/4
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
B1 - BKBK
Amount (in Rs.)
(in Rs.)
91,027
Particulars
PAID TO SMT R.RAUT, JE TOWARDS CONST. OF CULVERT AT P.SIRIMUNDA VIDE CR NO-62,17-18 THROUGH HER AC NO-918020065239511 OF AXIS BANK, S.GUDA.
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.:
1415
Letter/Advice Date :
02/05/2019
SMT R RAUT JE
77,131
Deduction
Deduction
10,914
Deduction
Deduction
224
Deduction
Deduction
1,800
Deduction
Deduction
958
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:43:20 AM.
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