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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 :
Korukonda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
09/04/2020
Voucher No
GGY/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
28 - Drinking Water
Amount (in Rs.)
(in Rs.)
89,311
Particulars
Paid to S.Ch Hemram, JE towards water supply at Regeipuspalli under Taralakota G.P vide letter advice no 13 Dated 09-04-2020
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.:
13
Letter/Advice Date :
09/04/2020
S.Ch.Hembram(JE II RWSS)
85,491
Deduction
Deduction
DIST LABOUR OFFICER MALKANGIRI
900
Deduction
Deduction
WORK CONTINGENCY
900
Deduction
Deduction
EGB
25
Deduction
Deduction
tahasildar malkangiri
195
Deduction
Deduction
SD PAYABLE TO EXECUTANT , KORUKONDA BLOCK
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:54:37 PM.
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