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 :
September
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Borigumma
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
10/09/2019
Voucher No
SFC/2019-20/P/13
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
268,112
Particulars
PAID TO SWARNA PRABHA MOANTY,GPTA TOWARDS CONST OF CC ROAD FROM BISOI SAHI TO HARIJAN SAHI IN JHILIMII VILLAGE
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.:
124110
Letter/Advice Date :
10/09/2019
249,850
Deduction
Deduction
LABOUR DEPTT~CESS
2,680
Deduction
Deduction
1,236
Deduction
Deduction
TAHASILDAR BGM
8,986
Deduction
Deduction
SECURITY DEPOSIT
5,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 05:50:34 PM.
×