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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Khairaput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
08/07/2019
Voucher No
GGY/2019-20/P/15
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
27 - Road
Amount (in Rs.)
(in Rs.)
300,000
Particulars
Paid to Anil Ku Majhi,GPTA towards Const of CC Road at Govindapalli Bus Stand vide CR No-351-2018-19
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.:
1447
Letter/Advice Date :
08/07/2019
ANIL MAJHI ( GPTA)
282,728
Deduction
Deduction
TAHASIL OFFICE,KHAIRPUT(ROYALITY)
8,986
Deduction
Deduction
LABOUR OFFICE, MALKANGIRI(LABOUR CESS)
3,000
Deduction
Deduction
OFFICE OWN INCOME(WC)
2,000
Deduction
Deduction
EXECUTANT#47CONTRACTOR(SD)
2,000
Deduction
Deduction
OFFICE INCOME EGB
1,286
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 05:05:20 AM.
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