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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Borigumma
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
09/12/2019
Voucher No
BKBK/2019-20/P/38
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
B1 - BKBK
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO UMESH CHANDRA MIRDHA JE TOWARDS CONST OF CC ROAD AND CULVERT BETWEEN SCHOOL TO MUDULISAHI OF NARIGAM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11593446672
Cheque No:
Cheque Date :
Letter/Advice No.:
842198
Letter/Advice Date :
09/12/2019
188,080
Deduction
Deduction
LABOUR DEPTT~CESS
2,000
Deduction
Deduction
BDO EGB
648
Deduction
Deduction
TAHASILDAR BGM
6,272
Deduction
Deduction
SECURITY DEPOSIT
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 07:56:21 AM.
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