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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
28/04/2019
Voucher No
GGY/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
27 - Road
Amount (in Rs.)
(in Rs.)
400,000
Particulars
PAID TO SRI S K SWAIN, JE TOWARDS CONSTRUCTION OF CULVERT ON THE ROAD FROM RD ROAD TO AITUGUDA VIDE CR NO 164-2017-18
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.:
39
Letter/Advice Date :
28/04/2019
377,942
Deduction
Deduction
Tahasildar, Malkangiri
12,580
Deduction
Deduction
District Labour Officer, Malkangiri
4,000
Deduction
Deduction
Office Own Income
4,000
Deduction
Deduction
Office Own Income
1,478
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 03:16:21 PM.
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