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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Mathili
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
02/07/2019
Voucher No
GGY/2019-20/P/11
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
G1 - GGY
Amount (in Rs.)
(in Rs.)
100,000
Particulars
Paid to Amiya Kumar Das, GPTA towards Electrification to School Building Peremasahi and Birenpali vide CR No-328,324.18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35591993049
Cheque No:
Cheque Date :
Letter/Advice No.:
182
Letter/Advice Date :
02/07/2019
AMIYA DAS GPTA
96,147
Deduction
Deduction
LABOUR CESS. OCWWB, BBSR
853
Deduction
Deduction
LABOUR CESS. OCWWB, BBSR
2,000
Deduction
Deduction
WORK CONTIGENCY, BDO, MATHILI
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:53:35 AM.
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