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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Mathili
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
25/09/2019
Voucher No
GGY/2019-20/P/53
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
G1 - GGY
Amount (in Rs.)
(in Rs.)
30,000
Particulars
Paid to Amiya Kumar Das, GPTA for internal electrification at Primary School Bijapadar at Mecca vide CR No-593.18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35591993049
Cheque No:
Cheque Date :
Letter/Advice No.:
430
Letter/Advice Date :
25/09/2019
AMIYA DAS GPTA
29,445
Deduction
Deduction
LABOUR CESS. OCWWB, BBSR
255
Deduction
Deduction
WORK CONTIGENCY, BDO, MATHILI
300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:53:52 AM.
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