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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
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
15/05/2020
Voucher No
SPPF/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
166,303
Particulars
PAID TOWARDS CONST OF GUARD WALL VIDE CR NO-528-2018-19.
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.:
1663
Letter/Advice Date :
13/05/2020
ANIL MAJHI ( GPTA)
150,014
Deduction
Deduction
TAHASIL OFFICE,KHAIRPUT(ROYALITY)
10,062
Deduction
Deduction
LABOUR OFFICE, MALKANGIRI(LABOUR CESS)
1,647
Deduction
Deduction
OFFICE OWN INCOME(WC)
1,647
Deduction
Deduction
EXECUTANT#47CONTRACTOR(SD)
2,440
Deduction
Deduction
OFFICE INCOME EGB
493
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:38:07 PM.
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