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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Khairaput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
01/06/2019
Voucher No
GGY/2019-20/P/9
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
27 - Road
Amount (in Rs.)
(in Rs.)
246,686
Particulars
Paid to R.K.Mallik,JE towards imp of road from Katrakunda to Salapguda vide CR No-361-2018-19
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.:
1165
Letter/Advice Date :
01/06/2019
R K MALLIK (EX GPTA)
231,938
Deduction
Deduction
TAHASIL OFFICE,KHAIRPUT(ROYALITY)
8,415
Deduction
Deduction
LABOUR OFFICE, MALKANGIRI(LABOUR CESS)
2,645
Deduction
Deduction
OFFICE OWN INCOME(WC)
2,645
Deduction
Deduction
OFFICE INCOME EGB
1,043
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 05:37:56 AM.
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