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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Malkangiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
18/06/2019
Voucher No
GGY/2019-20/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
28 - Drinking Water
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO N CH DAS, JE RWSS TOWARDS RENOVATION OF PIPE LINE AND STAND POST AT UDUPA VIDE CR NO 52-2017-18
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.:
133
Letter/Advice Date :
18/06/2019
145,852
Deduction
Deduction
Tahasildar, Malkangiri
1,009
Deduction
Deduction
District Labour Officer, Malkangiri
1,500
Deduction
Deduction
Work contigence
1,500
Deduction
Deduction
Office Own Income
139
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 04:21:56 PM.
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