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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Malkangiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
13/03/2020
Voucher No
GGY/2019-20/P/130
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO SRI S K SWAIN, JE TOWARDS PIPED WATER SUPPLY WITH OVER HEAD TANK AT SARGIGUDA SCHOOL.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter Advice/NEFT/RTGS
Account Type:Bank
Account No.:
3514020535
Cheque No:
Cheque Date :
Letter Advice No.:
645
Letter Advice Date :
13/03/2020
196,000
Deduction
Deduction
District Labour Officer, Malkangiri
2,000
Deduction
Deduction
Office Own Income
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 20 Apr 2024 01:28:38 PM.
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