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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
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
05/09/2019
Voucher No
SPPF/2019-20/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
273,496
Particulars
Paid to Anil Ku Majhi,GPTA towards Imp of road at Similiguda vide CR No-529-2018-19
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.:
1941
Letter/Advice Date :
05/09/2019
ANIL MAJHI ( GPTA)
245,025
Deduction
Deduction
TAHASIL OFFICE,KHAIRPUT(ROYALITY)
13,826
Deduction
Deduction
LABOUR OFFICE, MALKANGIRI(LABOUR CESS)
2,735
Deduction
Deduction
OFFICE OWN INCOME(WC)
2,889
Deduction
Deduction
EXECUTANT#47CONTRACTOR(SD)
8,205
Deduction
Deduction
OFFICE INCOME EGB
816
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 12:54:41 AM.
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