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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Korukonda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
15/09/2020
Voucher No
GGY/2020-21/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
29 - Electrification
Amount (in Rs.)
(in Rs.)
20,000
Particulars
Paid to Suvendu Mohanty, JE towards Electrification of AWC,DUDAMETA of dudameta G.P vide letter advice no 261 Dated 15-09-2020
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 :
01/01/1900
Letter/Advice No.:
261
Letter/Advice Date :
15/09/2020
SUVENDU MOHANTY JE
19,200
Deduction
Deduction
DIST LABOUR OFFICER MALKANGIRI
200
Deduction
Deduction
WORK CONTINGENCY
200
Deduction
Deduction
SD PAYABLE TO EXECUTANT , KORUKONDA BLOCK
400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:14:11 PM.
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