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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Borigumma
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
15/04/2019
Voucher No
SFC/2019-20/P/2
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
104,961
Particulars
PAID TO SRI MADHAB BANKIA ,PEO TOWARDS CONSTRUCTION OF CC ROAD AT DEULA STREET AT KUMULI VILLAGE OF KUMULI GP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32343686003
Cheque No:
Cheque Date :
Letter/Advice No.:
124098
Letter/Advice Date :
15/04/2019
97,862
Deduction
Deduction
LABOUR DEPTT~CESS
1,055
Deduction
Deduction
504
Deduction
Deduction
TAHASILDAR BGM
3,430
Deduction
Deduction
SECURITY DEPOSIT
2,110
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:24:46 PM.
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