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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Malkangiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
13/12/2019
Voucher No
GGY/2019-20/P/122
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
27 - Road
Amount (in Rs.)
(in Rs.)
263,185
Particulars
PAID TO MRS BABITA BISWAS TOWARDS IMP. OF ROAD FROM THALAGUDA TO KAMARGUDA VIDE CR NO 159-2018-19
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.:
518
Letter/Advice Date :
13/12/2019
236,023
Deduction
Deduction
Tahasildar, Malkangiri
10,859
Deduction
Deduction
District Labour Officer, Malkangiri
2,580
Deduction
Deduction
Office Own Income
2,580
Deduction
Deduction
Office Own Income
1,143
Deduction
Deduction
Security Deposit of Executant
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 25 Apr 2024 06:50:28 AM.
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