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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
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
08/07/2021
Voucher No
GGY/2021-22/P/17
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
G1 - GGY
Amount (in Rs.)
(in Rs.)
40,000
Particulars
Paid ot Amiya Kumar Das, GPTA towards internal electrification at Dagarkhali School of Pangam GP vide CR No-621#4718-19 (1st and Final)
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 :
01/01/1900
Letter/Advice No.:
229
Letter/Advice Date :
08/07/2021
38,400
Deduction
Deduction
LABOUR CESS. OCWWB, BBSR
400
Deduction
Deduction
SECURITY DEPOSIT, BDO, MATHILI
800
Deduction
Deduction
WORK CONTIGENCY, BDO, MATHILI
400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:35:42 PM.
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