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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
27/09/2019
Voucher No
GGY/2019-20/P/92
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
29 - Electrification
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO SRI S K SWAIN, JE TOWARDS INTERNAL ELECTRIFICATION TO PRY SCHOOL AKURPALLI UNDER MATAPAKA GP VIDE CR NO 283-2018-19
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.:
348
Letter Advice Date :
27/09/2019
91,300
Deduction
Deduction
District Labour Officer, Malkangiri
1,000
Deduction
Deduction
Office Own Income
7,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 29 Mar 2024 03:28:49 PM.
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