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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/51
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
G1 - GGY
Amount (in Rs.)
(in Rs.)
245,000
Particulars
TRANSFERRED TOWARDS INSTALLATION OF STREET LIGHT VIDE CR NO-497,498,499,512,513 AND 517 OF 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.:
535
Letter/Advice Date :
25/02/2020
ANIL MAJHI ( GPTA)
237,672
Deduction
Deduction
LABOUR OFFICE, MALKANGIRI(LABOUR CESS)
2,428
Deduction
Deduction
EXECUTANT#47CONTRACTOR(SD)
4,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 06:34:02 PM.
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