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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Malkangiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
10/09/2019
Voucher No
GGY/2019-20/P/86
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
28 - Drinking Water
Amount (in Rs.)
(in Rs.)
130,000
Particulars
PAID TO RAJENDRA DORA, GPTA TOWARDS PIPED WATER SUPPLY AT GAGADHAR KOPE HIGH SCHOOL GANGALA UNDER GONGALA GP VIDE CR NO 330-2018-19
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.:
309
Letter/Advice Date :
10/09/2019
124,518
Deduction
Deduction
Tahasildar, Malkangiri
242
Deduction
Deduction
District Labour Officer, Malkangiri
1,300
Deduction
Deduction
Office Own Income
1,300
Deduction
Deduction
Office Own Income
40
Deduction
Deduction
Security Deposit of Executant
2,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 07:09:28 AM.
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