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 :
March
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Semiliguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
06/03/2020
Voucher No
SFC/2019-20/P/46
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
R1 - ROYALTY
Amount (in Rs.)
(in Rs.)
49,988
Particulars
PAID TO SRI P K MISHRA JE TOWARDS CONST OF CC ROAD AT UPPER MARIA V CRNO 22-1920
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
33220581965
Cheque No:
Cheque Date :
Letter/Advice No.:
1141
Letter/Advice Date :
06/03/2020
P K MISHRA JE
46,517
Letter/Advice
Account Type:Bank
Account No.:
33220581965
Cheque No:
Cheque Date :
Letter/Advice No.:
1141
Letter/Advice Date :
06/03/2020
TAHASILDAR,SEMILIGUDA
1,665
Letter/Advice
Account Type:Bank
Account No.:
33220581965
Cheque No:
Cheque Date :
Letter/Advice No.:
1141
Letter/Advice Date :
06/03/2020
SECY,ORISSA BUILDING #38 OTHER CONST WORKERS WELFARE
521
Deduction
Deduction
SECURITY DEPOSIT
1,000
Deduction
Deduction
285
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:59:00 AM.
×