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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Khairaput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
25/11/2020
Voucher No
GGY/2020-21/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
G1 - GGY
Amount (in Rs.)
(in Rs.)
170,000
Particulars
transferred towards water supply and water overhead tank vide cr no-380#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.:
3678
Letter/Advice Date :
25/11/2020
161,253
Deduction
Deduction
TAHASIL OFFICE,KHAIRPUT(ROYALITY)
962
Deduction
Deduction
LABOUR OFFICE, MALKANGIRI(LABOUR CESS)
1,700
Deduction
Deduction
OFFICE OWN INCOME(WC)
2,089
Deduction
Deduction
EXECUTANT#47CONTRACTOR(SD)
3,864
Deduction
Deduction
OFFICE INCOME EGB
132
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:28:35 AM.
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