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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
20/07/2019
Voucher No
GGY/2019-20/P/17
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
27 - Road
Amount (in Rs.)
(in Rs.)
173,272
Particulars
Paid to Anil Ku Majhi,GPTA towards Const of CC road with drain at Kadaguda talasahi vide CR No-355-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
OFFICE INCOME EGB
766
Deduction
Deduction
OFFICE OWN INCOME(WC)
1,716
Deduction
Deduction
LABOUR OFFICE, MALKANGIRI(LABOUR CESS)
1,716
Deduction
Deduction
TAHASIL OFFICE,KHAIRPUT(ROYALITY)
5,284
Letter/Advice
Account Type:Bank
Account No.:
35298492537
Cheque No:
Cheque Date :
Letter/Advice No.:
1574
Letter/Advice Date :
12/07/2019
ANIL MAJHI ( GPTA)
163,790
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 04:50:04 AM.
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