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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
25/02/2020
Voucher No
GGY/2019-20/P/50
Account Head
Expenditure Heads
2801 - Rural Electrification
102 - Transmission and Distribution
G1 - GGY
Amount (in Rs.)
(in Rs.)
50,000
Particulars
TRANSFERRED TOWARDS INTERNAL ELECTRIFICATION AT K GUMMA GOVT HIGH SCHOOL VIDE CR NO-305-2018-19.
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.:
529
Letter/Advice Date :
25/02/2020
ANIL MAJHI ( GPTA)
49,579
Deduction
Deduction
LABOUR OFFICE, MALKANGIRI(LABOUR CESS)
421
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 12:01:32 PM.
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