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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Dharamagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
31/12/2019
Voucher No
GGY/2019-20/P/122
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
G1 - GGY
Amount (in Rs.)
(in Rs.)
27,822
Particulars
paid to hb tudu je towards electrification of kankeri cps 612,18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
915010050220744
Cheque No:
Cheque Date :
Letter/Advice No.:
444
Letter/Advice Date :
31/12/2019
26,720
Deduction
Deduction
LABOUR COMMISSIONER
273
Deduction
Deduction
BDO
273
Deduction
Deduction
INCOMETAX DEPARTMENT
556
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:44:57 AM.
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