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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 :
Khairaput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
30/07/2020
Voucher No
GGY/2020-21/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
100,145
Particulars
TRANSFERRED TOWARDS CONST OF BATHING GHAT #38 CHANGING ROOM AT TUNGABAHAL VIDE CR NO-386#472018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35298492537
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2488
Letter/Advice Date :
30/07/2020
ANIL MAJHI ( GPTA)
93,142
Deduction
Deduction
TAHASIL OFFICE,KHAIRPUT(ROYALITY)
2,789
Deduction
Deduction
LABOUR OFFICE, MALKANGIRI(LABOUR CESS)
1,000
Deduction
Deduction
OFFICE OWN INCOME(WC)
1,000
Deduction
Deduction
EXECUTANT#47CONTRACTOR(SD)
2,002
Deduction
Deduction
OFFICE INCOME EGB
212
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:49:41 PM.
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