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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/9
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
G1 - GGY
Amount (in Rs.)
(in Rs.)
20,000
Particulars
TRANSFERRED TOWARDS INSTALLATION OF STREET LIGHT AT LAMTAGUDA VIDE CR NO-500#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.:
2437
Letter/Advice Date :
30/07/2020
ANIL MAJHI ( GPTA)
19,802
Deduction
Deduction
LABOUR OFFICE, MALKANGIRI(LABOUR CESS)
198
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:09:22 AM.
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