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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/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
29 - Electrification
Amount (in Rs.)
(in Rs.)
40,000
Particulars
PAID TOWARDS INTERNAL ELECTRIFICATION OF SIKHPALLY COLONY PRY SCHOOL FOR 1ST AND FINAL BILL VIDE CRV NO-GGY-323-2018-19.
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.:
2494
Letter/Advice Date :
18/11/2019
39,661
Deduction
Deduction
LABOUR OFFICE, MALKANGIRI(LABOUR CESS)
339
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 11:55:30 AM.
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