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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Khairaput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
24/09/2019
Voucher No
GGY/2019-20/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
91,432
Particulars
Paid to Anil Ku Majhi,GPTA towards Const of CIrrigation Channel at Kamlapadar vide CR No-203-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35298492537
Cheque No:
Cheque Date :
Letter/Advice No.:
2111
Letter/Advice Date :
24/09/2019
ANIL MAJHI ( GPTA)
87,015
Deduction
Deduction
TAHASIL OFFICE,KHAIRPUT(ROYALITY)
3,082
Deduction
Deduction
LABOUR OFFICE, MALKANGIRI(LABOUR CESS)
950
Deduction
Deduction
OFFICE INCOME EGB
385
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 12:35:14 AM.
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