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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Borigumma
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
04/01/2020
Voucher No
BKBK/2019-20/P/39
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
B1 - BKBK
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO PRATIBHA RANI PODHO,GPTA TOWARDS CONST OF CC ROAD AT AMBADAGUDA
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.:
842199
Letter/Advice Date :
04/01/2020
187,032
Deduction
Deduction
LABOUR DEPTT~CESS
1,983
Deduction
Deduction
BDO EGB
824
Deduction
Deduction
TAHASILDAR BGM
6,161
Deduction
Deduction
SECURITY DEPOSIT
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 11:51:12 AM.
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