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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
20/02/2020
Voucher No
BKBK/2019-20/P/41
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
B1 - BKBK
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO SP MOHANTY GPTA TOWARDS CONST OF 2 NUMBERS OF CULVERTS AT GODIAGUDA TO CORD ROAD AT KALIAGUDA VILALGE
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.:
842201
Letter/Advice Date :
20/02/2020
184,289
Deduction
Deduction
LABOUR DEPTT~CESS
2,000
Deduction
Deduction
BDO EGB
608
Deduction
Deduction
TAHASILDAR BGM
9,103
Deduction
Deduction
SECURITY DEPOSIT
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 08:12:44 PM.
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