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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
13/02/2020
Voucher No
GGY/2019-20/P/23
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
G1 - GGY
Amount (in Rs.)
(in Rs.)
700,000
Particulars
PAID TO KHIROD CHANDRA BEHERA,AE TOWARDS CONSTRUCTION OF CULVERT FROM SEMLA TO KUMUNDAGUDA
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.:
973461
Letter/Advice Date :
13/02/2020
649,227
Deduction
Deduction
LABOUR DEPTT~CESS
7,000
Deduction
Deduction
BDO EGB
3,110
Deduction
Deduction
TAHASILDAR BGM
19,663
Deduction
Deduction
SECURITY DEPOSIT
21,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 07:13:20 AM.
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