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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Khairaput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
15/04/2019
Voucher No
GGY/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
27 - Road
Amount (in Rs.)
(in Rs.)
229,322
Particulars
Paid to Anik Ku Majhi,GPTA towards const of Guarwall on the road from Pujariguda to Kusumguda viide CR No-368-2018-19
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.:
894
Letter/Advice Date :
15/04/2019
ANIL MAJHI ( GPTA)
211,122
Deduction
Deduction
TAHASIL OFFICE,KHAIRPUT(ROYALITY)
8,188
Deduction
Deduction
LABOUR OFFICE, MALKANGIRI(LABOUR CESS)
2,270
Deduction
Deduction
OFFICE OWN INCOME(WC)
2,270
Deduction
Deduction
EXECUTANT#47CONTRACTOR(SD)
4,540
Deduction
Deduction
OFFICE INCOME EGB
932
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 06:52:21 AM.
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