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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/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
28 - Drinking Water
Amount (in Rs.)
(in Rs.)
67,883
Particulars
Paid to Samir Ku Das,GPTA towards Water supply and over head tank at Govindapalli AWC vide CR No-376-2018-19
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.:
1572
Letter/Advice Date :
20/07/2019
SAMIR KU DAS GPTA
62,716
Deduction
Deduction
TAHASIL OFFICE,KHAIRPUT(ROYALITY)
962
Deduction
Deduction
LABOUR OFFICE, MALKANGIRI(LABOUR CESS)
679
Deduction
Deduction
EXECUTANT#47CONTRACTOR(SD)
3,394
Deduction
Deduction
OFFICE INCOME EGB
132
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 05:10:29 AM.
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