eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
STATE FINANCE COMMISSION
Voucher Date
20/02/2020
Voucher No
SFC/2019-20/P/48
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
27 - Road
Amount (in Rs.)
(in Rs.)
350,000
Particulars
PAID TO E MAHGESWAR PATRO TOWARDS CONST OF CULVERT ON THE NEW ROAD FROM PORLIAGUDA
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.:
40
Letter/Advice Date :
20/02/2020
324,086
Deduction
Deduction
LABOUR DEPTT~CESS
3,500
Deduction
Deduction
BDO EGB
1,565
Deduction
Deduction
TAHASILDAR BGM
13,849
Deduction
Deduction
SECURITY DEPOSIT
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:42:18 PM.
×