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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/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
27 - Road
Amount (in Rs.)
(in Rs.)
267,209
Particulars
PAID TO SRI RAJENDRA DORA, GPTA TOWARDS WBM ROAD FROM BARAJA NAYAKGUDA TO SUNDIGUDA UNDER PEDAWADA GP VIDE CR NO 166-2018-19
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.:
157
Letter/Advice Date :
27/06/2019
233,824
Deduction
Deduction
Tahasildar, Malkangiri
22,749
Deduction
Deduction
District Labour Officer, Malkangiri
2,698
Deduction
Deduction
Office Own Income
2,698
Deduction
Deduction
Security Deposit of Executant
5,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 06:47:39 PM.
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