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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
ST AND SC DEVELOPMENT GRANT
Voucher Date
24/09/2019
Voucher No
SSDG/2019-20/P/12
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
102 - Welfare of Scheduled Tribe
S1 - SCSTDEVGRNT
Amount (in Rs.)
(in Rs.)
135,409
Particulars
Paid to R.K.Mallik,JE towards construction of road with Guardwall on the road from Katrakunda to Salapguda Vide CR No-432-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84039787815
Cheque No:
Cheque Date :
Letter/Advice No.:
2112
Letter/Advice Date :
24/09/2019
R K MALLIK (EX GPTA)
122,204
Deduction
Deduction
TAHASIL OFFICE,KHAIRPUT(ROYALITY)
10,431
Deduction
Deduction
LABOUR OFFICE, MALKANGIRI(LABOUR CESS)
1,354
Deduction
Deduction
OFFICE OWN INCOME(WC)
1,000
Deduction
Deduction
OFFICE INCOME EGB
420
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 03:22:38 AM.
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