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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Malkangiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
04/02/2020
Voucher No
GGY/2019-20/P/125
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
27 - Road
Amount (in Rs.)
(in Rs.)
232,252
Particulars
PAID TO SRI RAJENDRA DORA TOWARDS IMP. OF ROAD FROM BAPANPALLI TO KAIRALIGUDA VIDE CR NO 165-2018-1
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.:
578
Letter/Advice Date :
03/02/2020
198,554
Deduction
Deduction
District Labour Officer, Malkangiri
2,374
Deduction
Deduction
Office Own Income
2,374
Deduction
Deduction
Office Own Income
596
Deduction
Deduction
Security Deposit of Executant
4,558
Deduction
Deduction
Tahasildar, Malkangiri
23,796
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 26 Apr 2024 04:56:48 PM.
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