eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Malkangiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
05/04/2019
Voucher No
GGY/2019-20/P/1
Account Head
Expenditure Heads
2801 - Rural Electrification
102 - Transmission and Distribution
G1 - GGY
Amount (in Rs.)
(in Rs.)
155,229
Particulars
PAID TO MRS BABITA BISWAS, GPTA TOWARDS ELECTRIFICATION TO PRIMARY SCHOOL AND STREET LIGHT ON 20 NOS OF POLE AT MARKAPALLI VIDE CR NO 03-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3514020535
Cheque No:
Cheque Date :
Letter/Advice No.:
12
Letter/Advice Date :
05/04/2019
146,923
Deduction
Deduction
District Labour Officer, Malkangiri
1,153
Deduction
Deduction
Work contigence
1,153
Deduction
Deduction
Office Own Income
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 07:52:24 PM.
×