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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Semiliguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
27/01/2020
Voucher No
BKBK/2019-20/P/43
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
B1 - BKBK
Amount (in Rs.)
(in Rs.)
29,062
Particulars
PAID TO SRI R SINGH JE TWOARDS COSNT OF ROAD FROM PWD ROAD TO BADA TEMA V CRNO 225-1819
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.:
373
Letter/Advice Date :
27/01/2020
RAJIB SINGH GPTA
27,071
Letter/Advice
Account Type:Bank
Account No.:
30325072349
Cheque No:
Cheque Date :
Letter/Advice No.:
373
Letter/Advice Date :
27/01/2020
TAHASILDAR,SEMILIGUDA
1,003
Letter/Advice
Account Type:Bank
Account No.:
30325072349
Cheque No:
Cheque Date :
Letter/Advice No.:
373
Letter/Advice Date :
27/01/2020
SECY,ORISSA BUILDING #38 OTHER CONST WORKERS WELFARE
308
Deduction
Deduction
SECURITY DEPOSIT
500
Deduction
Deduction
180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:04:00 PM.
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