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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
03/07/2019
Voucher No
GGY/2019-20/P/33
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
G1 - GGY
Amount (in Rs.)
(in Rs.)
40,000
Particulars
Paid to R.K.Sabar, JE for installation of street light at Mutabeda vide CR No-815.18-19
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.:
201
Letter/Advice Date :
03/07/2019
38,414
Deduction
Deduction
LABOUR CESS. OCWWB, BBSR
393
Deduction
Deduction
SECURITY DEPOSIT, BDO, MATHILI
800
Deduction
Deduction
WORK CONTIGENCY, BDO, MATHILI
393
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:17:47 AM.
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