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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
18/03/2020
Voucher No
GGY/2019-20/P/131
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
27 - Road
Amount (in Rs.)
(in Rs.)
113,251
Particulars
PAID TO SMT BABITA BISWAS TOWARDS IMP OF ROAD FROM THAPAGUDA TO KAMARGUDA VIDE CR NO 159-2018-19
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.:
652
Letter Advice Date :
18/03/2020
106,439
Deduction
Deduction
Tahasildar, Malkangiri
1,660
Deduction
Deduction
District Labour Officer, Malkangiri
2,420
Deduction
Deduction
Office Own Income
2,420
Deduction
Deduction
Office Own Income
312
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 20 Apr 2024 07:53:44 AM.
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