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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
SPECIAL PROBLEM - PLAN FUND
Voucher Date
11/02/2020
Voucher No
SPPF/2019-20/P/53
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
265,392
Particulars
PAID TO SUNIL KUMAR BANGARI TOWARDS CONSTRUCTION OF CC BUILDING AT BORIGUMMA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32536761617
Cheque No:
Cheque Date :
Letter/Advice No.:
841105
Letter/Advice Date :
11/02/2020
249,979
Deduction
Deduction
LABOUR DEPTT~CESS
2,700
Deduction
Deduction
BDO EGB
1,026
Deduction
Deduction
TAHASILDAR BGM
8,287
Deduction
Deduction
SECURITY DEPOSIT
3,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 01:30:40 PM.
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