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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/58
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
G1 - GGY
Amount (in Rs.)
(in Rs.)
30,000
Particulars
Paid to Nihar Ranjan Sarkar, GPTA towards internal Electrification at Mathili POME School of Mathili GP vide CR No-573.18-19
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.:
435
Letter/Advice Date :
25/09/2019
Nihar Ranjan Sarkar
28,841
Deduction
Deduction
259
Deduction
Deduction
SECURITY DEPOSIT, BDO, MATHILI
600
Deduction
Deduction
WORK CONTIGENCY, BDO, MATHILI
300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 09:22:10 PM.
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