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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Borigumma
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
27/02/2020
Voucher No
GGY/2019-20/P/24
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
G1 - GGY
Amount (in Rs.)
(in Rs.)
286,020
Particulars
PAID TO K.C BEHERA AE TOWARDS CONST OF CHECK DAM AT HADAAMUND DHUDUSPALLA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35468922821
Cheque No:
Cheque Date :
Letter/Advice No.:
973462
Letter/Advice Date :
27/02/2020
268,675
Deduction
Deduction
LABOUR DEPTT~CESS
2,800
Deduction
Deduction
BDO EGB
1,287
Deduction
Deduction
TAHASILDAR BGM
8,258
Deduction
Deduction
SECURITY DEPOSIT
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:58:02 PM.
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