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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Malkangiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
15/07/2019
Voucher No
GGY/2019-20/P/61
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
27 - Road
Amount (in Rs.)
(in Rs.)
267,748
Particulars
PAID TO SRI RAJENDRA DORA, JE TOWARDS IMPROVEMENT OF ROAD FROM BAPANPALLI TO TO KAIRALIGUDA UNDER GANGALA GP VIDE CR NO 219-2018
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.:
219
Letter Advice Date :
15/07/2019
245,328
Deduction
Deduction
Tahasildar, Malkangiri
10,604
Deduction
Deduction
District Labour Officer, Malkangiri
2,626
Deduction
Deduction
Office Own Income
2,626
Deduction
Deduction
Office Own Income
1,312
Deduction
Deduction
Security Deposit of Executant
5,252
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 29 Mar 2024 04:12:18 PM.
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