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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
06/05/2019
Voucher No
BKBK/2019-20/P/5
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
B1 - BKBK
Amount (in Rs.)
(in Rs.)
186,986
Particulars
PAID TO R.SINGH, JE TOWARDS CONST. OF CC ROAD AT HARIJAN SAHI VIDE CRNO-227,18-19 THROUGH HIS AC NO-50409715210 OF ALLAH 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.:
1473
Letter/Advice Date :
06/05/2019
RAJIB SINGH GPTA
172,267
Deduction
Deduction
6,950
Deduction
Deduction
1,065
Deduction
Deduction
5,000
Deduction
Deduction
1,704
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:56:00 PM.
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