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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
31/10/2019
Voucher No
SFC/2019-20/P/19
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
27 - Road
Amount (in Rs.)
(in Rs.)
400,000
Particulars
PAID TOWARDS CONST OF CC ROAD AT KELLAGUDA IN KONAGAM GP
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.:
5
Letter/Advice Date :
31/10/2019
377,658
Deduction
Deduction
LABOUR DEPTT~CESS
4,000
Deduction
Deduction
BDO EGB
1,667
Deduction
Deduction
TAHASILDAR BGM
12,675
Deduction
Deduction
SECURITY DEPOSIT
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 12:27:34 PM.
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