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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
10/09/2019
Voucher No
GGY/2019-20/P/85
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
28 - Drinking Water
Amount (in Rs.)
(in Rs.)
482,000
Particulars
PAID TO SMT SUDIPTA SAHOO, GPTA TOWARDS SOLAR WATER SUPPLY AT PALKONDA UNDER SIKHPALLI GP VIDE CR NO 347-2018-19
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.:
308
Letter/Advice Date :
10/09/2019
472,005
Deduction
Deduction
Tahasildar, Malkangiri
301
Deduction
Deduction
District Labour Officer, Malkangiri
4,820
Deduction
Deduction
Office Own Income
4,820
Deduction
Deduction
Office Own Income
54
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 26 Apr 2024 01:31:18 AM.
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