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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/96
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
29 - Electrification
Amount (in Rs.)
(in Rs.)
30,000
Particulars
PAID TO SRI S K SWAIN, JE TOWARDS ELECTRIFICATION TO AWC AT KOYAGIRI UNDER MATAPAKA GP VIDE CR NO 273-2018-19
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.:
352
Letter/Advice Date :
27/09/2019
29,400
Deduction
Deduction
District Labour Officer, Malkangiri
300
Deduction
Deduction
Work contigence
300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 24 Apr 2024 03:37:24 PM.
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