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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Khairaput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/04/2019
Voucher No
OWN/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
75,000
Particulars
Paid to R.K.Mallik,GPTA towards Const Of Kitchen Shed at Parkanmala vide CR No-407-17-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
012244049575
Cheque No:
Cheque Date :
Letter/Advice No.:
904
Letter/Advice Date :
16/04/2019
R K MALLIK (EX GPTA)
71,731
Deduction
Deduction
TAHASIL OFFICE,KHAIRPUT(ROYALITY)
816
Deduction
Deduction
LABOUR OFFICE, MALKANGIRI(LABOUR CESS)
818
Deduction
Deduction
OFFICE OWN INCOME(WC)
500
Deduction
Deduction
EXECUTANT#47CONTRACTOR(SD)
1,000
Deduction
Deduction
OFFICE INCOME EGB
135
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 12:11:13 PM.
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