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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/13
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
G1 - GGY
Amount (in Rs.)
(in Rs.)
53,314
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.:
1366
Letter/Advice Date :
29/06/2019
R K MALLIK (EX GPTA)
39,838
Deduction
Deduction
TAHASIL OFFICE,KHAIRPUT(ROYALITY)
11,943
Deduction
Deduction
EXECUTANT#47CONTRACTOR(SD)
1,000
Deduction
Deduction
LABOUR OFFICE, MALKANGIRI(LABOUR CESS)
533
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 10:12:12 AM.
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