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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Kotpad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
11/11/2019
Voucher No
SFC/2019-20/P/27
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
28 - Culvert
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO MITA BESAN JE TOWARDS CONST.OF CULVERT AND G.W AT MIRIGUDA TO BIRAHANDI ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84004186280
Cheque No:
Cheque Date :
Letter/Advice No.:
5360
Letter/Advice Date :
11/11/2019
MITA BESAN GPTA
189,306
Deduction
Deduction
THE TAHASIL OFFICE,KOTPAD
5,945
Deduction
Deduction
LABOUR WELFARE FUND
1,925
Deduction
Deduction
BDO KOTPAD
2,000
Deduction
Deduction
BDO KOTPAD
824
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:28:37 PM.
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