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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 :
Khairaput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
07/08/2020
Voucher No
GGY/2020-21/P/10
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
G1 - GGY
Amount (in Rs.)
(in Rs.)
112,684
Particulars
TRANSFERRED TOWARDS CONST OF CULVERT ON ROAD FROM POLICE STATION TO LAMTAGUDA NUASAHI VIDE CR NO-356#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.:
2602
Letter/Advice Date :
07/08/2020
ANIL MAJHI ( GPTA)
104,314
Deduction
Deduction
TAHASIL OFFICE,KHAIRPUT(ROYALITY)
3,586
Deduction
Deduction
LABOUR OFFICE, MALKANGIRI(LABOUR CESS)
1,127
Deduction
Deduction
OFFICE OWN INCOME(WC)
1,145
Deduction
Deduction
EXECUTANT#47CONTRACTOR(SD)
2,254
Deduction
Deduction
OFFICE INCOME EGB
258
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:43:29 PM.
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