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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Borigumma
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
01/12/2019
Voucher No
SFC/2019-20/P/25
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
27 - Road
Amount (in Rs.)
(in Rs.)
468,112
Particulars
PAID TOWARDS CNST OF CC ROAD FROM BHUMIACHOWK TO BHATRA SAHI TO NUAGAM
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.:
11
Letter/Advice Date :
01/12/2019
432,356
Deduction
Deduction
LABOUR DEPTT~CESS
4,637
Deduction
Deduction
TAHASILDAR BGM
14,776
Deduction
Deduction
BDO EGB
2,300
Deduction
Deduction
SECURITY DEPOSIT
14,043
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 02:52:42 PM.
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