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 :
March
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Kotpad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
02/03/2020
Voucher No
SFC/2019-20/P/48
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
184,391
Particulars
PAID TO MITA BESAN JE TOWARDS CONST.OF COMPOUND WALL AT BLOCK COLONY KOTPAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84004186280
Cheque No:
Cheque Date :
Letter/Advice No.:
98423
Letter/Advice Date :
02/03/2020
MITA BESAN GPTA
176,102
Deduction
Deduction
THE TAHASIL OFFICE,KOTPAD
2,376
Deduction
Deduction
BDO KOTPAD
156
Deduction
Deduction
LABOUR WELFARE FUND
1,745
Deduction
Deduction
BDO KOTPAD
3,600
Deduction
Deduction
BDO KOTPAD
412
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 11:08:55 PM.
×