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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Korukonda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
30/09/2019
Voucher No
GGY/2019-20/P/50
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
29 - Electrification
Amount (in Rs.)
(in Rs.)
30,000
Particulars
Transfer of funds to the account of B.N.Jani,GPTA towards installation of High Mask light at AWC MV-30
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100236495750
Cheque No:
Cheque Date :
Letter/Advice No.:
301
Letter/Advice Date :
30/09/2019
B N JANI GPTA
28,800
Deduction
Deduction
DIST LABOUR OFFICER MALKANGIRI
300
Deduction
Deduction
WORK CONTINGENCY
300
Deduction
Deduction
SD PAYABLE TO EXECUTANT , KORUKONDA BLOCK
600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 04:11:25 PM.
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