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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Malkangiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
26/11/2019
Voucher No
GGY/2019-20/P/118
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
28 - Drinking Water
Amount (in Rs.)
(in Rs.)
51,000
Particulars
PAID TO SRI RAJENDRA PRASAD DORA, JE TOWARDS PIPE WATER SUPPLY AT AWC BAYANAYAKGUDA
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.:
467
Letter/Advice Date :
26/11/2019
49,828
Deduction
Deduction
Tahasildar, Malkangiri
136
Deduction
Deduction
District Labour Officer, Malkangiri
510
Deduction
Deduction
Office Own Income
510
Deduction
Deduction
Office Own Income
16
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 11:42:39 AM.
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