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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Malkangiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
09/05/2019
Voucher No
GGY/2019-20/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
29 - Electrification
Amount (in Rs.)
(in Rs.)
482,000
Particulars
PAID TO RAJESH KUMAR SAMAL, GPTA TOWARDS INSTALLATION OF SOLAR BASED WATER SUPPLY AT KUSUMBHAI UNDER SERPALLI GP.
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.:
71
Letter/Advice Date :
09/05/2019
472,360
Deduction
Deduction
District Labour Officer, Malkangiri
4,820
Deduction
Deduction
Work contigence
4,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 02:26:01 AM.
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