eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Kalimela
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
07/01/2021
Voucher No
GGY/2020-21/P/40
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
G1 - GGY
Amount (in Rs.)
(in Rs.)
170,043
Particulars
Rs.1,70,043- PAID TO SHRI PITHA SOREN, JE RWSS TOWARDS 2nd RAB FOR CONSTRUCTION OF PIPE WATER SUPPLY AT LACHMANGUDA-MANDAPALLY- VIDE CR No.474-18-19
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.:
0361
Letter/Advice Date :
07/01/2021
Pitha Soren
162,791
Deduction
Deduction
TAHASIL OFFICE, KALIMELA
386
Deduction
Deduction
Office own income
65
Deduction
Deduction
District labour officer, Mkg.
1,700
Deduction
Deduction
OFFICE CONTINGENCY
1,700
Deduction
Deduction
Security Deposit of Executants.
3,401
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:44:09 PM.
×