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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Khairaput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
17/04/2020
Voucher No
GGY/2020-21/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
G1 - GGY
Amount (in Rs.)
(in Rs.)
102,117
Particulars
PAID TOWARDS WATER SUPPLY AND OVER HEAD TANK AT GOVINDPALI VIDE BILL NO-GGY-376-2018-19.
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.:
1152
Letter/Advice Date :
17/04/2020
SAMIR KU DAS GPTA
99,113
Deduction
Deduction
LABOUR OFFICE, MALKANGIRI(LABOUR CESS)
1,004
Deduction
Deduction
EXECUTANT#47CONTRACTOR(SD)
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:30:16 PM.
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