eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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/123
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
27 - Road
Amount (in Rs.)
(in Rs.)
476,000
Particulars
PAID TO SMT SUDIPTA SAHOO, GPTA TOWARDS WBM ROAD FROM SINGRAJKONDA TO RD ROAD VIDE CR NO 171-2018-19
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.:
519
Letter/Advice Date :
13/12/2019
419,992
Deduction
Deduction
Tahasildar, Malkangiri
36,968
Deduction
Deduction
District Labour Officer, Malkangiri
4,760
Deduction
Deduction
Office Own Income
4,760
Deduction
Deduction
Security Deposit of Executant
9,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 25 Apr 2024 01:32:22 AM.
×