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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
GOPABANDHU GRAMIN YOJANA
Voucher Date
01/12/2019
Voucher No
GGY/2019-20/P/18
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
G1 - GGY
Amount (in Rs.)
(in Rs.)
330,992
Particulars
PAID TO NANDA KISHORE SADANGI JE TOWARDS CONST OF CULVERT AT PODEIGUDA TO RAJAPUT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35468922821
Cheque No:
Cheque Date :
Letter/Advice No.:
973456
Letter/Advice Date :
01/12/2019
306,890
Deduction
Deduction
LABOUR DEPTT~CESS
3,013
Deduction
Deduction
BDO EGB
890
Deduction
Deduction
TAHASILDAR BGM
4,450
Deduction
Deduction
8,940
Deduction
Deduction
SECURITY DEPOSIT
6,809
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 11:28:51 PM.
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