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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Malkangiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
28/08/2019
Voucher No
GGY/2019-20/P/81
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
28 - Drinking Water
Amount (in Rs.)
(in Rs.)
30,091
Particulars
PAID TO SRI DEBASHIS NAYAK,JE RWSS TOWARDS CONST. OF PWS AT KANAGUDA VIDE CR NO 128-2016-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter Advice/NEFT/RTGS
Account Type:Bank
Account No.:
3514020535
Cheque No:
Cheque Date :
Letter Advice No.:
298
Letter Advice Date :
28/08/2019
28,790
Deduction
Deduction
Tahasildar, Malkangiri
583
Deduction
Deduction
District Labour Officer, Malkangiri
330
Deduction
Deduction
Office Own Income
330
Deduction
Deduction
Office Own Income
58
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 20 Apr 2024 09:06:32 AM.
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