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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Khairaput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
09/05/2019
Voucher No
GGY/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
102,933
Particulars
Paid to Samir Ku Das,GPTA towards const of Guardwall from Kusumput to Salapguda vide CR No-43-2017-18
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.:
1038
Letter/Advice Date :
09/05/2019
SAMIR KU DAS GPTA
92,045
Deduction
Deduction
TAHASIL OFFICE,KHAIRPUT(ROYALITY)
4,626
Deduction
Deduction
LABOUR OFFICE, MALKANGIRI(LABOUR CESS)
1,050
Deduction
Deduction
OFFICE OWN INCOME(WC)
1,000
Deduction
Deduction
EXECUTANT#47CONTRACTOR(SD)
4,000
Deduction
Deduction
OFFICE INCOME EGB
212
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 08:49:09 PM.
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