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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Malkangiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
01/10/2019
Voucher No
GGY/2019-20/P/110
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
29 - Electrification
Amount (in Rs.)
(in Rs.)
75,000
Particulars
PAID TO SRI B B ROUT, JE TOWARDS INSTALLATION OF STREET LIGHT AT MV-48 11 NOS OF POLE UNDER TAMASA GP VIDE CR NO 305-2018-19
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.:
407
Letter/Advice Date :
01/10/2019
73,500
Deduction
Deduction
District Labour Officer, Malkangiri
750
Deduction
Deduction
Office Own Income
750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 06:16:30 AM.
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