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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Semiliguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
19/08/2019
Voucher No
BKBK/2019-20/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
470,938
Particulars
PAID TOSRI P.K MISHRA,JE TOWARDS CONST. OF ROAD AT BADATEMA VIDE CRNO-225,18-19 THROUGH HIS AC NO-50200017167927 OF HDFC, KORAPUT.
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.:
2508
Letter/Advice Date :
19/08/2019
P K MISHRA JE
404,115
Deduction
Deduction
53,160
Deduction
Deduction
9,000
Deduction
Deduction
4,663
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:31:06 AM.
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