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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Kalimela
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
26/08/2020
Voucher No
GGY/2020-21/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
G1 - GGY
Amount (in Rs.)
(in Rs.)
287,173
Particulars
Rs.2,87,173- PAID TO SHRI PITAH SOREN, JE RWSS TOWARDS 1st RAB FOR CONSTRUCTION OF PIPE WATER SUPPLY AT DUPENKONDA-MALAVARAM- VIDE CR No.497-18-19.
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.:
0188
Letter/Advice Date :
26/08/2020
Pitha Soren
272,463
Deduction
Deduction
TAHASIL OFFICE, KALIMELA
2,840
Deduction
Deduction
Office own income
375
Deduction
Deduction
District labour officer, Mkg.
2,875
Deduction
Deduction
OFFICE CONTINGENCY
2,875
Deduction
Deduction
Security Deposit of Executants.
5,745
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:46:51 AM.
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