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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
20/07/2019
Voucher No
GGY/2019-20/P/37
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
G1 - GGY
Amount (in Rs.)
(in Rs.)
70,788
Particulars
Paid to R.K.Sabar, JE towards Installation of High Mast LIght at Chaulamendi Panchayat Chhawk vide CR No-825.18-19
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.:
238
Letter/Advice Date :
20/07/2019
Rama Krushna Sabar, JE
69,372
Deduction
Deduction
LABOUR CESS. OCWWB, BBSR
708
Deduction
Deduction
WORK CONTIGENCY, BDO, MATHILI
708
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:58:43 AM.
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