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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
18/06/2019
Voucher No
GGY/2019-20/P/11
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
G1 - GGY
Amount (in Rs.)
(in Rs.)
55,167
Particulars
Paid to Samir Ku Das,GPTA towards const of culvert with guardwall from Rauliguda to Runji vide CR No-354-2018-19
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.:
1253
Letter/Advice Date :
18/06/2019
SAMIR KU DAS GPTA
48,821
Deduction
Deduction
TAHASIL OFFICE,KHAIRPUT(ROYALITY)
4,496
Deduction
Deduction
LABOUR OFFICE, MALKANGIRI(LABOUR CESS)
552
Deduction
Deduction
OFFICE OWN INCOME(WC)
576
Deduction
Deduction
EXECUTANT#47CONTRACTOR(SD)
576
Deduction
Deduction
OFFICE INCOME EGB
146
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 06:42:23 AM.
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