eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Malkangiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
07/09/2019
Voucher No
GGY/2019-20/P/83
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
28 - Drinking Water
Amount (in Rs.)
(in Rs.)
400,000
Particulars
PAID TO SRI N CH DAS, JE RWSS TOWARDS SOLAR PIPED WATER SUPPLY FOR KACHELI VIDE CR NO 137-2016-17
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.:
304
Letter/Advice Date :
07/09/2019
394,694
Deduction
Deduction
Tahasildar, Malkangiri
446
Deduction
Deduction
District Labour Officer, Malkangiri
775
Deduction
Deduction
Office Own Income
4,000
Deduction
Deduction
Office Own Income
85
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 26 Apr 2024 03:45:19 AM.
×