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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 :
Korukonda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
26/05/2020
Voucher No
SPPF/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
200,000
Particulars
Paid to Deba Podiami towards Work bill for Construction of Boundary wall for old chitapari vide mletter advice no 55 Dated 26-05-2020
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.:
55
Letter/Advice Date :
26/05/2020
186,604
Deduction
Deduction
DIST LABOUR OFFICER MALKANGIRI
2,000
Deduction
Deduction
WORK CONTINGENCY
2,000
Deduction
Deduction
SD PAYABLE TO EXECUTANT , KORUKONDA BLOCK
4,000
Deduction
Deduction
EGB
381
Deduction
Deduction
tahasildar malkangiri
5,015
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:34:13 AM.
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