eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Borigumma
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
06/01/2020
Voucher No
SFC/2019-20/P/34
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
27 - Road
Amount (in Rs.)
(in Rs.)
350,000
Particulars
PAID TOWARDS CONSTRUCTION OF CC ROAD FROM MATULU SAHI TO VILLAGE ROAD
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.:
19
Letter/Advice Date :
06/01/2020
323,105
Deduction
Deduction
LABOUR DEPTT~CESS
3,472
Deduction
Deduction
BDO EGB
1,683
Deduction
Deduction
TAHASILDAR BGM
11,240
Deduction
Deduction
SECURITY DEPOSIT
10,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 05:41:43 PM.
×