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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
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
08/11/2019
Voucher No
SSDG/2019-20/P/15
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
S1 - SCSTDEVGRNT
Amount (in Rs.)
(in Rs.)
288,492
Particulars
paid towards const of cc road with drain at kallapali vide cr no-181-2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84036874609
Cheque No:
Cheque Date :
Letter/Advice No.:
2386
Letter/Advice Date :
08/11/2019
ANIL MAJHI ( GPTA)
265,943
Deduction
Deduction
TAHASIL OFFICE,KHAIRPUT(ROYALITY)
7,623
Deduction
Deduction
LABOUR OFFICE, MALKANGIRI(LABOUR CESS)
2,885
Deduction
Deduction
OFFICE OWN INCOME(WC)
5,000
Deduction
Deduction
EXECUTANT#47CONTRACTOR(SD)
5,770
Deduction
Deduction
OFFICE INCOME EGB
1,271
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 05:31:54 AM.
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