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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Malkangiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
10/07/2019
Voucher No
GGY/2019-20/P/47
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
29 - Electrification
Amount (in Rs.)
(in Rs.)
481,000
Particulars
PAID TO SRI S K SWAIN, JE TOWARDS SOLAR WATER SUPPLY AT KAMALAPADAR UNDER MATAPAKA GP VIDE CR NO 333-2018-19
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.:
205
Letter/Advice Date :
10/07/2019
471,380
Deduction
Deduction
District Labour Officer, Malkangiri
4,810
Deduction
Deduction
Office Own Income
4,810
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 05:58:50 AM.
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