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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
BIJU KBK YOJANA
Voucher Date
04/02/2020
Voucher No
BKBK/2019-20/P/40
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
B1 - BKBK
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO UMESH PRASAD MIRDHA TOWARDS CONSTRUCTIONOF CULVET AT ROAD FROM PMGSY ROAD TO AMALIAMA NALA IN HARIDAGUDA
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.:
842200
Letter/Advice Date :
04/02/2020
188,928
Deduction
Deduction
LABOUR DEPTT~CESS
2,000
Deduction
Deduction
BDO EGB
747
Deduction
Deduction
TAHASILDAR BGM
5,325
Deduction
Deduction
SECURITY DEPOSIT
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 02:49:17 AM.
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