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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
31/05/2019
Voucher No
GGY/2019-20/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
28 - Drinking Water
Amount (in Rs.)
(in Rs.)
481,000
Particulars
PAID TO MISS BABITA BISWAS, GPTA TOWARDS SOLAR WATER SUPPLY AT TAKANBHATTA UNDER MARKAPALLI GP
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.:
119
Letter Advice Date :
31/05/2019
471,380
Deduction
Deduction
District Labour Officer, Malkangiri
4,810
Deduction
Deduction
Office Own Income
4,810
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 19 Apr 2024 05:22:10 PM.
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