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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Borigumma
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
02/07/2019
Voucher No
SFC/2019-20/P/8
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
345,355
Particulars
PAID TO S P MOHANTY GPTA TOWOARDS CONST OF STAFF QUARTER AT BORIGUMA
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.:
124104
Letter/Advice Date :
02/07/2019
325,499
Deduction
Deduction
LABOUR DEPTT~CESS
3,400
Deduction
Deduction
772
Deduction
Deduction
TAHASILDAR BGM
8,884
Deduction
Deduction
SECURITY DEPOSIT
6,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 03:17:39 AM.
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