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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
MLALAD
Voucher Date
04/01/2020
Voucher No
MLALAD/2019-20/P/16
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
138,753
Particulars
PAID TO JAGANNATH HARIJAN TOWARDS CONSTRUCTION OF CC ROAD
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.:
000184
Letter/Advice Date :
04/01/2020
130,868
Deduction
Deduction
LABOUR DEPTT~CESS
1,387
Deduction
Deduction
BDO EGB
765
Deduction
Deduction
TAHASILDAR BGM
4,346
Deduction
Deduction
SECURITY DEPOSIT
1,387
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 05:13:49 AM.
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