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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
MLALAD
Voucher Date
20/12/2019
Voucher No
MLALAD/2019-20/P/14
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO SANANDA KUMAR PANDA TOWARDS CONST OF CC ROAD AND DRAIN AT KHATO STREET PODAPODDAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100110595887
Cheque No:
Cheque Date :
Letter/Advice No.:
000182
Letter/Advice Date :
20/12/2019
141,519
Deduction
Deduction
LABOUR DEPTT~CESS
1,500
Deduction
Deduction
BDO EGB
815
Deduction
Deduction
TAHASILDAR BGM
4,666
Deduction
Deduction
SECURITY DEPOSIT
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 01:05:11 AM.
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