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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Khairaput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
27/10/2020
Voucher No
SPPF/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
84,312
Particulars
TRANSFERRED TOWARDS CONST OF COMMUNITY CENTRE VIDE CR NO-214#472018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84024521001
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3370
Letter/Advice Date :
27/10/2020
81,306
Deduction
Deduction
TAHASIL OFFICE,KHAIRPUT(ROYALITY)
536
Deduction
Deduction
LABOUR OFFICE, MALKANGIRI(LABOUR CESS)
843
Deduction
Deduction
EXECUTANT#47CONTRACTOR(SD)
1,500
Deduction
Deduction
OFFICE INCOME EGB
127
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:08:01 AM.
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