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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/64
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
27 - Road
Amount (in Rs.)
(in Rs.)
252,185
Particulars
PAID TO RAJESH KUMAR SAMAL, GPTA TOWARDS WBM ROAD FROM BAUNSAGUDA TO PUJARIMUNDA UNDER PANDRIPANI GP VIDE CR NO 175-2018-19
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.:
226
Letter Advice Date :
15/07/2019
237,905
Deduction
Deduction
Tahasildar, Malkangiri
6,780
Deduction
Deduction
District Labour Officer, Malkangiri
2,500
Deduction
Deduction
Office Own Income
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 28 Mar 2024 05:22:50 PM.
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