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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Kalimela
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
10/09/2020
Voucher No
GGY/2020-21/P/24
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
G1 - GGY
Amount (in Rs.)
(in Rs.)
278,000
Particulars
Rs.2,78,000- PAID TO Smt. SUNANDA KANUNGO, GPTA TOWARDS 1st AND FINAL BILL FOR CONSTRUCTION OF CC ROAD AT MPV-106-VENKATPALLAM- VIDE CR No.451-18-19
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.:
0222
Letter/Advice Date :
10/09/2020
255,835
Deduction
Deduction
TAHASIL OFFICE, KALIMELA
9,613
Deduction
Deduction
Office own income
992
Deduction
Deduction
District labour officer, Mkg.
2,780
Deduction
Deduction
OFFICE CONTINGENCY
2,780
Deduction
Deduction
Security Deposit of Executants.
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:21:29 AM.
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