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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Khairaput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
19/06/2020
Voucher No
GGY/2020-21/P/5
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
G1 - GGY
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TOWARDS IMP OF ROAD VIDE CR NO-31-2020-21.
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.:
2140
Letter/Advice Date :
19/06/2020
285,721
Deduction
Deduction
TAHASIL OFFICE,KHAIRPUT(ROYALITY)
9,059
Deduction
Deduction
LABOUR OFFICE, MALKANGIRI(LABOUR CESS)
3,000
Deduction
Deduction
OFFICE OWN INCOME(WC)
1,000
Deduction
Deduction
OFFICE INCOME EGB
1,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:15:58 PM.
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