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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
03/12/2019
Voucher No
GGY/2019-20/P/19
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
G1 - GGY
Amount (in Rs.)
(in Rs.)
456,913
Particulars
PAID TO K CH BEHERA TOWARDS CONST OF CULVERT WITH APPROACH FROM GORUDAGUDA TO PATIASIL
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.:
973457
Letter/Advice Date :
03/12/2019
428,919
Deduction
Deduction
BDO EGB
1,755
Deduction
Deduction
LABOUR DEPTT~CESS
4,500
Deduction
Deduction
TAHASILDAR BGM
11,739
Deduction
Deduction
6,000
Deduction
Deduction
SECURITY DEPOSIT
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 01:34:09 AM.
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