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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
30/09/2019
Voucher No
GGY/2019-20/P/101
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
29 - Electrification
Amount (in Rs.)
(in Rs.)
75,000
Particulars
PAID TO RAJESH KUMAR SAMAL, GPTA TOWARDS INSTALLATION OF STREET LIGHT AT RANGAMATIGUDA UNDER SERPALLI GP VIDE CR NO 260-2018-19
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.:
396
Letter Advice Date :
30/09/2019
72,000
Deduction
Deduction
District Labour Officer, Malkangiri
750
Deduction
Deduction
Office Own Income
750
Deduction
Deduction
Security Deposit of Executant
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 20 Apr 2024 10:50:14 AM.
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