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 :
May
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Borigumma
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
18/05/2019
Voucher No
SFC/2019-20/P/3
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
442,301
Particulars
PAID TO SMT S P MOHANTY ,JE TOWARDS REPAIR OF BDOS QUARTER, STAFF QUARTER OF BORIGUMA BLOCK.
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.:
124100
Letter/Advice Date :
18/05/2019
419,876
Deduction
Deduction
LABOUR DEPTT~CESS
4,400
Deduction
Deduction
764
Deduction
Deduction
TAHASILDAR BGM
8,461
Deduction
Deduction
SECURITY DEPOSIT
8,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 03:16:17 PM.
×