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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
26/09/2019
Voucher No
SPPF/2019-20/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
100,000
Particulars
Paid to R.K.Mallik,JE towards Const of Community Center at Goudaput vide CR No-072018-19
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.:
2164
Letter/Advice Date :
26/09/2019
R K MALLIK (EX GPTA)
96,352
Deduction
Deduction
TAHASIL OFFICE,KHAIRPUT(ROYALITY)
2,367
Deduction
Deduction
LABOUR OFFICE, MALKANGIRI(LABOUR CESS)
1,000
Deduction
Deduction
OFFICE INCOME EGB
281
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 02:47:51 AM.
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