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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Borigumma
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
15/04/2019
Voucher No
SFC/2019-20/P/1
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
44,649
Particulars
PAID TO SRI MADHAB BANKIA TOWARDS CONSTRUCTION OF CC ROAD AT MAJHI STREET OF KUMULI VILLAGE OF KUMULI GP.
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.:
124097
Letter/Advice Date :
15/04/2019
41,911
Deduction
Deduction
LABOUR DEPTT~CESS
455
Deduction
Deduction
224
Deduction
Deduction
SECURITY DEPOSIT
910
Deduction
Deduction
TAHASILDAR BGM
1,149
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 06:54:43 AM.
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