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 :
September
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Khairaput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
09/09/2020
Voucher No
GGY/2020-21/P/12
Account Head
Expenditure Heads
2801 - Rural Electrification
102 - Transmission and Distribution
G1 - GGY
Amount (in Rs.)
(in Rs.)
60,000
Particulars
TRANSFERRED TOWARDS INTERNAL ELECTRIFICATION VIDE CR NO-316#472018-19 AND 313#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.:
2872
Letter/Advice Date :
09/09/2020
59,400
Deduction
Deduction
LABOUR OFFICE, MALKANGIRI(LABOUR CESS)
600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:24:52 PM.
×