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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
24/07/2019
Voucher No
GGY/2019-20/P/67
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
28 - Drinking Water
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO SRI S K SWAIN, JE TOWARDS CONSTRUCTION OF BATING GHAT AT CHALANGUDA NALLA UNDER CHALANGUDA GP VIDE CR NO 183-2018-19
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.:
240
Letter/Advice Date :
24/07/2019
188,350
Deduction
Deduction
Tahasildar, Malkangiri
6,880
Deduction
Deduction
District Labour Officer, Malkangiri
2,000
Deduction
Deduction
Work contigence
2,000
Deduction
Deduction
Office Own Income
770
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 24 Apr 2024 04:00:50 PM.
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