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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Borigumma
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
04/02/2020
Voucher No
SFC/2019-20/P/40
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
27 - Road
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TOWARDS CONST OF CC ROAD AT MANGALI SAHI CHATARLA
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.:
32
Letter/Advice Date :
04/02/2020
268,695
Deduction
Deduction
LABOUR DEPTT~CESS
2,647
Deduction
Deduction
BDO EGB
932
Deduction
Deduction
TAHASILDAR BGM
6,902
Deduction
Deduction
SECURITY DEPOSIT
6,000
Deduction
Deduction
14,824
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 07:32:25 AM.
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