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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
11/03/2020
Voucher No
SFC/2019-20/P/47
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
28 - Culvert
Amount (in Rs.)
(in Rs.)
425,556
Particulars
PAID TO SRI P M PRADHAN JE TOWARDS COST OF COSNT OF CULVERT AT CHHATIGANGAMA TO RD ROAD V CRNO 27-1819
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.:
1182
Letter/Advice Date :
11/03/2020
P M PRADHAN JE
398,537
Letter/Advice
Account Type:Bank
Account No.:
33220581965
Cheque No:
Cheque Date :
Letter/Advice No.:
1182
Letter/Advice Date :
11/03/2020
TAHASILDAR,SEMILIGUDA
12,375
Letter/Advice
Account Type:Bank
Account No.:
33220581965
Cheque No:
Cheque Date :
Letter/Advice No.:
1182
Letter/Advice Date :
11/03/2020
SECY,ORISSA BUILDING #38 OTHER CONST WORKERS WELFARE
4,293
Deduction
Deduction
1,840
Deduction
Deduction
SECURITY DEPOSIT
8,511
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:45:03 PM.
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