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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
13/01/2020
Voucher No
SFC/2019-20/P/36
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
27 - Road
Amount (in Rs.)
(in Rs.)
450,000
Particulars
PAID TOWARDS CONST OF CC ROAD AT BHUMIA SAHI AT BHUMIAGUDA
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.:
27
Letter/Advice Date :
13/01/2020
422,068
Deduction
Deduction
LABOUR DEPTT~CESS
4,500
Deduction
Deduction
BDO EGB
1,817
Deduction
Deduction
LABOUR DEPTT~CESS
14,615
Deduction
Deduction
SECURITY DEPOSIT
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 06:00:21 PM.
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