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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/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
29 - Electrification
Amount (in Rs.)
(in Rs.)
75,000
Particulars
Paid to S.Mohanty, JE through etrasnfer towards installation of Highmask light at Taralakota vide letter advice no 14 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.:
14
Letter/Advice Date :
09/04/2020
SUVENDU MOHANTY JE
72,078
Deduction
Deduction
DIST LABOUR OFFICER MALKANGIRI
711
Deduction
Deduction
WORK CONTINGENCY
711
Deduction
Deduction
SD PAYABLE TO EXECUTANT , KORUKONDA BLOCK
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:43:58 PM.
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