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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
19/12/2019
Voucher No
GGY/2019-20/P/124
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
G1 - GGY
Amount (in Rs.)
(in Rs.)
193,435
Particulars
PAID TO SRI B B ROUT, JE TOWARDS CONST. OF WBM ROAD FROM MV-86 TO BADIGUDA VIDE CR NO 176-2018-19
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.:
520
Letter/Advice Date :
13/12/2019
171,225
Deduction
Deduction
Tahasildar, Malkangiri
14,210
Deduction
Deduction
District Labour Officer, Malkangiri
4,000
Deduction
Deduction
Office Own Income
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 23 Apr 2024 06:18:49 PM.
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