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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
UNTIED FUND
Voucher Date
04/02/2020
Voucher No
UNF/2019-20/P/70
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
U1 - UNTIED FUND
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO SWARNA PRABHA MOHANTY TOWARDS CONSTRUCTION OF BUNDRY WALL FOR GOVT LAND AT BORIGUMMA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100308656238
Cheque No:
Cheque Date :
Letter/Advice No.:
000028
Letter/Advice Date :
04/02/2020
95,721
Deduction
Deduction
LABOUR DEPTT~CESS
1,000
Deduction
Deduction
BDO EGB
92
Deduction
Deduction
TAHASILDAR BGM
1,187
Deduction
Deduction
SECURITY DEPOSIT
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 01:35:14 PM.
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