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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Borigumma
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
29/10/2019
Voucher No
SFC/2019-20/P/17
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
382,175
Particulars
PAID TOWARDS CONST OF STAFF QUARTER AT BORIGUMMA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32343686003
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
29/10/2019
367,098
Deduction
Deduction
LABOUR DEPTT~CESS
4,000
Deduction
Deduction
BDO EGB
328
Deduction
Deduction
TAHASILDAR BGM
749
Deduction
Deduction
SECURITY DEPOSIT
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 12:50:03 AM.
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