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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Borigumma
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
12/06/2019
Voucher No
SFC/2019-20/P/7
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO SRI SANJAY KUMAR SAMAL,JE TOWARDS CONSTRUCTION OF CC ROAD AT TALAGUDA OF PARLIAGUDA OF B.SINGHPUR GP.
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.:
124103
Letter/Advice Date :
12/06/2019
181,065
Deduction
Deduction
LABOUR DEPTT~CESS
1,800
Deduction
Deduction
855
Deduction
Deduction
TAHASILDAR BGM
6,413
Deduction
Deduction
6,267
Deduction
Deduction
SECURITY DEPOSIT
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 01:46:09 PM.
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