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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
06/02/2020
Voucher No
SFC/2019-20/P/42
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
28 - Culvert
Amount (in Rs.)
(in Rs.)
450,000
Particulars
PAID TOWARDS CONST OF CULVERRT AT PATHUAGUDA TO 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.:
34
Letter/Advice Date :
06/02/2020
421,796
Deduction
Deduction
LABOUR DEPTT~CESS
4,500
Deduction
Deduction
BDO EGB
2,125
Deduction
Deduction
TAHASILDAR BGM
12,579
Deduction
Deduction
SECURITY DEPOSIT
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 05:33:37 AM.
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