eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Korukonda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
14/11/2019
Voucher No
GGY/2019-20/P/94
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
28 - Drinking Water
Amount (in Rs.)
(in Rs.)
88,793
Particulars
Transfer of funds to the account of S.Hemram, JE towards Pipe water supply at Banur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100236495750
Cheque No:
Cheque Date :
Letter/Advice No.:
376
Letter/Advice Date :
14/11/2019
S.Ch.Hembram(JE II RWSS)
85,015
Deduction
Deduction
tahasildar malkangiri
195
Deduction
Deduction
EGB
25
Deduction
Deduction
DIST LABOUR OFFICER MALKANGIRI
879
Deduction
Deduction
WORK CONTINGENCY
879
Deduction
Deduction
SD PAYABLE TO EXECUTANT , KORUKONDA BLOCK
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:00:42 PM.
×