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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/54
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
74,000
Particulars
Transfer of funds to the account of K.Purty GPTA towards installation of High Mask light at Potrel GP Office
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.:
303
Letter/Advice Date :
30/09/2019
K.PURTY (EX JE)
71,108
Deduction
Deduction
WORK CONTINGENCY
706
Deduction
Deduction
DIST LABOUR OFFICER MALKANGIRI
706
Deduction
Deduction
SD PAYABLE TO EXECUTANT , KORUKONDA BLOCK
1,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 03:04:32 PM.
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