Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Kalimela
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
15/07/2020
Voucher No
GGY/2020-21/P/13
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
G1 - GGY
Amount (in Rs.) (in Rs.)
2,306,788
Particulars
Rs.23,06,788- PAID 87 Nos.OF ELECTRIFICATION BILLS OF SHRI P.S.K.PATRA, JE (08 Nos.OF BILLS) FOR Rs.4,19,216 AND SHRI BISWAJIT SWAIN, GPTA (79 Nos.OF BILLS) FOR Rs.17,54,632-UNDER GGY SCHEME TOWARDS CONSTRUCTION OF ELECTRIFICATION VIDE CR No. ENCLOSED.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:84023095447 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 0120 Letter/Advice Date :15/07/2020
2,173,848
Deduction
Deduction
TAHASIL OFFICE, KALIMELA
34,104
Deduction
Deduction
District labour officer, Mkg.
23,068
Deduction
Deduction
OFFICE CONTINGENCY
23,068
Deduction
Deduction
Security Deposit of Executants.
46,136
Deduction
Deduction
WITHHELD AMOUNT
6,564
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:15:25 AM.