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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
26/11/2019
Voucher No
GGY/2019-20/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
29 - Electrification
Amount (in Rs.)
(in Rs.)
290,327
Particulars
PAID TOWARDS INTERNAL ELECTRIFICATION OF PRIMARY SCHOOL-08 NOS AS PER STATEMENT ENCLOSED.
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.:
2559
Letter/Advice Date :
26/11/2019
287,829
Deduction
Deduction
LABOUR OFFICE, MALKANGIRI(LABOUR CESS)
2,498
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 10:00:21 AM.
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