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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
26/07/2019
Voucher No
GGY/2019-20/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
120,992
Particulars
Paid to Anil Ku Majhi,GPTA towards Const of Fieldchannel at Sukuriput vide CR No-383-2018-19
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.:
1636
Letter/Advice Date :
26/07/2019
ANIL MAJHI ( GPTA)
115,897
Deduction
Deduction
TAHASIL OFFICE,KHAIRPUT(ROYALITY)
3,458
Deduction
Deduction
LABOUR OFFICE, MALKANGIRI(LABOUR CESS)
1,210
Deduction
Deduction
OFFICE INCOME EGB
427
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 03:14:23 AM.
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