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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
Own Resource
Voucher Date
30/03/2020
Voucher No
OWN/2019-20/P/58
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
23 - Major Works
Amount (in Rs.)
(in Rs.)
383,823
Particulars
PAID TO SRI P K MISHRA JE TOWARDS REPAIRING OF MARKET COMPLEX NEAR BLOCK OFFICE SEMILIGUDA V CR NO-84-1920
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
OWN916010072159568
Cheque No:
Cheque Date :
Letter/Advice No.:
1460
Letter/Advice Date :
30/03/2020
P K MISHRA JE
336,390
Deduction
Deduction
995
Deduction
Deduction
WITHHELD AMOUNT
30,000
Deduction
Deduction
SECURITY DEPOSIT
8,000
Letter/Advice
Account Type:Bank
Account No.:
OWN916010072159568
Cheque No:
Cheque Date :
Letter/Advice No.:
1460
Letter/Advice Date :
30/03/2020
SECY,ORISSA BUILDING #38 OTHER CONST WORKERS WELFARE
3,900
Letter/Advice
Account Type:Bank
Account No.:
OWN916010072159568
Cheque No:
Cheque Date :
Letter/Advice No.:
1460
Letter/Advice Date :
30/03/2020
TAHASILDAR,SEMILIGUDA
4,538
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:11:29 AM.
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