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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Khairaput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
18/11/2019
Voucher No
GGY/2019-20/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
29 - Electrification
Amount (in Rs.)
(in Rs.)
50,000
Particulars
PAID TOWARDS CONST OF OF INSTALLATION OF STREET LIGHT AT KHAIRPUT BLOCK OFFICE 10NOS POLE FOR 1ST AND FINAL BILL VIDE CR NO-GGY-501-2018-19.
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.:
2501
Letter/Advice Date :
18/11/2019
ANIL MAJHI ( GPTA)
49,505
Deduction
Deduction
LABOUR OFFICE, MALKANGIRI(LABOUR CESS)
495
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 08:30:24 PM.
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