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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/59
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
G1 - GGY
Amount (in Rs.)
(in Rs.)
80,000
Particulars
Paid to Nihar Ranjan Sarkar, GPTA towards internal Electrification at Mathili X-Board School of Mathili GP vide CR No-572.18-19
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.:
436
Letter/Advice Date :
25/09/2019
Nihar Ranjan Sarkar
76,925
Deduction
Deduction
LABOUR CESS. OCWWB, BBSR
675
Deduction
Deduction
SECURITY DEPOSIT, BDO, MATHILI
800
Deduction
Deduction
WORK CONTIGENCY, BDO, MATHILI
1,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 12:27:28 AM.
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