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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
STATE FINANCE COMMISSION
Voucher Date
29/02/2020
Voucher No
SFC/2019-20/P/52
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
27 - Road
Amount (in Rs.)
(in Rs.)
240,000
Particulars
PAID TO K C BEHERA TOWARDS CONST TOF CC ROAD FROM AMANATYA SAHI TO GOUDA 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.:
44
Letter/Advice Date :
29/02/2020
228,602
Deduction
Deduction
LABOUR DEPTT~CESS
2,227
Deduction
Deduction
BDO EGB
1,166
Deduction
Deduction
TAHASILDAR BGM
8,005
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:33:52 PM.
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