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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
27/06/2019
Voucher No
GGY/2019-20/P/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
27 - Road
Amount (in Rs.)
(in Rs.)
226,457
Particulars
PAID TO LAXMAN PODIAMI TOWARDS CONST.OF WBM ROAD FROM KARTAMIGUDA TOP DUGALI VIDE CR NO 77-2017-18
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.:
156
Letter/Advice Date :
27/06/2019
196,865
Deduction
Deduction
Tahasildar, Malkangiri
20,550
Deduction
Deduction
District Labour Officer, Malkangiri
2,299
Deduction
Deduction
Office Own Income
2,299
Deduction
Deduction
Security Deposit of Executant
4,444
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 07:40:09 PM.
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