eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Khairaput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
13/02/2020
Voucher No
GGY/2019-20/P/48
Account Head
Expenditure Heads
2801 - Rural Electrification
102 - Transmission and Distribution
G1 - GGY
Amount (in Rs.)
(in Rs.)
20,000
Particulars
E TRANSFERRED TOWARDS INTERNAL ELECTRIFICATION VIDE CR NO-298-2018-19.
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.:
388
Letter/Advice Date :
13/02/2020
ANIL MAJHI ( GPTA)
19,829
Deduction
Deduction
LABOUR OFFICE, MALKANGIRI(LABOUR CESS)
171
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 06:57:58 PM.
×