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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
Member of Parliament Local Area Development Scheme
Voucher Date
11/02/2020
Voucher No
MPLADS/2019-20/P/12
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
23 - Major Works
Amount (in Rs.)
(in Rs.)
45,054
Particulars
PAID TOWARDS CONST OF COMMUNITY CENTER AT NAIKGUDA OF KONAGAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32977081709
Cheque No:
Cheque Date :
Letter/Advice No.:
939070
Letter/Advice Date :
11/02/2020
43,348
Deduction
Deduction
LABOUR DEPTT~CESS
460
Deduction
Deduction
BDO EGB
62
Deduction
Deduction
TAHASILDAR BGM
184
Deduction
Deduction
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 02:27:36 PM.
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