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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Borigumma
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
03/02/2020
Voucher No
GGY/2019-20/P/21
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
G1 - GGY
Amount (in Rs.)
(in Rs.)
400,000
Particulars
PAID TO PRATIBHA RANI PODHA TOWARDS CONSTRUCTIN OF CHECK DAM AT P.JANIGUDA
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.:
973459
Letter/Advice Date :
03/02/2020
371,633
Deduction
Deduction
LABOUR DEPTT~CESS
3,963
Deduction
Deduction
BDO BGM
1,871
Deduction
Deduction
TAHASILDAR BGM
14,533
Deduction
Deduction
SECURITY DEPOSIT
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 01:20:08 PM.
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