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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
28/05/2020
Voucher No
SPPF/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
300,000
Particulars
Paid to Karia Puty , GPTA towards work bill for renovation of tank at MV-53 of Taralakota GP vide letter advice no 66 Dated 28#4705#472020
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.:
66
Letter/Advice Date :
28/05/2020
K.PURTY (EX JE)
288,000
Deduction
Deduction
DIST LABOUR OFFICER MALKANGIRI
3,000
Deduction
Deduction
WORK CONTINGENCY
3,000
Deduction
Deduction
SD PAYABLE TO EXECUTANT , KORUKONDA BLOCK
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:53:10 AM.
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