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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Khairaput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
18/05/2020
Voucher No
GGY/2020-21/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
G1 - GGY
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TOWARDS CONST OF BATHING GHAT VIDE CR NO-378-2018-19.
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.:
1702
Letter/Advice Date :
18/05/2020
ANIL MAJHI ( GPTA)
185,053
Deduction
Deduction
TAHASIL OFFICE,KHAIRPUT(ROYALITY)
6,377
Deduction
Deduction
LABOUR OFFICE, MALKANGIRI(LABOUR CESS)
2,000
Deduction
Deduction
OFFICE OWN INCOME(WC)
2,000
Deduction
Deduction
EXECUTANT#47CONTRACTOR(SD)
4,000
Deduction
Deduction
OFFICE INCOME EGB
570
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:40:41 PM.
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