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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
29/06/2019
Voucher No
GGY/2019-20/P/12
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
G1 - GGY
Amount (in Rs.)
(in Rs.)
120,000
Particulars
paid to Anil Ku majhi,GPTA towards Const of CC road at AWC Adyapalli vide CR No-35-2018-19
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.:
1368
Letter/Advice Date :
29/06/2019
ANIL MAJHI ( GPTA)
113,537
Deduction
Deduction
TAHASIL OFFICE,KHAIRPUT(ROYALITY)
3,736
Deduction
Deduction
LABOUR OFFICE, MALKANGIRI(LABOUR CESS)
1,200
Deduction
Deduction
EXECUTANT#47CONTRACTOR(SD)
1,000
Deduction
Deduction
OFFICE INCOME EGB
527
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 05:30:42 AM.
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