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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Korukonda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
22/09/2020
Voucher No
SPPF/2020-21/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
102,757
Particulars
Transfer of funds to the Account of Sanjit Kumar Das towards Construction of Community Center at MV-27 vide letter advice no 286 Dated 22-09-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100283534912
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
286
Letter/Advice Date :
22/09/2020
95,666
Deduction
Deduction
tahasildar malkangiri
2,380
Deduction
Deduction
APPLICATION FEE
280
Deduction
Deduction
DIST LABOUR OFFICER MALKANGIRI
1,007
Deduction
Deduction
WORK CONTINGENCY
1,007
Deduction
Deduction
SD PAYABLE TO EXECUTANT , KORUKONDA BLOCK
2,055
Deduction
Deduction
EGB
362
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:04:33 AM.
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