eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
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
09/08/2019
Voucher No
SPPF/2019-20/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
131,814
Particulars
Paid to Samir Ku Das,GPTA towards Imp of CC road at Katalasahi of Khuriguda vide CR No-219-2018-19
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 :
Letter/Advice No.:
1762
Letter/Advice Date :
09/08/2019
SAMIR KU DAS GPTA
122,768
Deduction
Deduction
TAHASIL OFFICE,KHAIRPUT(ROYALITY)
3,222
Deduction
Deduction
LABOUR OFFICE, MALKANGIRI(LABOUR CESS)
1,305
Deduction
Deduction
OFFICE OWN INCOME(WC)
1,305
Deduction
Deduction
EXECUTANT#47CONTRACTOR(SD)
2,610
Deduction
Deduction
OFFICE INCOME EGB
604
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 07:50:39 PM.
×