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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Borigumma
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
21/01/2020
Voucher No
SFC/2019-20/P/37
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
27 - Road
Amount (in Rs.)
(in Rs.)
300,000
Particulars
CONST OF CC ROAD FROM MUDULI SAHI TO MALI SAHI
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.:
28
Letter/Advice Date :
21/01/2020
269,758
Deduction
Deduction
LABOUR DEPTT~CESS
2,741
Deduction
Deduction
BDO EGB
1,013
Deduction
Deduction
TAHASILDAR BGM
6,010
Deduction
Deduction
SECURITY DEPOSIT
6,000
Deduction
Deduction
14,478
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:28:42 PM.
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