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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
15/07/2019
Voucher No
GGY/2019-20/P/66
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
28 - Drinking Water
Amount (in Rs.)
(in Rs.)
199,613
Particulars
PAID TO SRI TAPAN KUMAR SAMAL, GPTA TOWARDS PIPED WATER SUPPLY WITH OVERHEAD TANK AT AWC AT PEDAWADA UNDER TAMASA GP VIDE CR NO 336-2018-19
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.:
228
Letter/Advice Date :
15/07/2019
195,613
Deduction
Deduction
Office Own Income
2,000
Deduction
Deduction
District Labour Officer, Malkangiri
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 04:41:02 AM.
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