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 :
March
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
16/03/2020
Voucher No
SSDG/2019-20/P/28
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
101 - Welfare of Scheduled Caste
S1 - SCSTDEVGRNT
Amount (in Rs.)
(in Rs.)
218,000
Particulars
TRANSFERRED TO SAMIR KU DAS,GPTA TOWARDS CONST OF MODEL AWC AT PODAGHAT AND KHURIGUDA.
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 :
01/01/1900
Letter/Advice No.:
545
Letter/Advice Date :
16/03/2020
R K MALLIK (EX GPTA)
209,280
Deduction
Deduction
OFFICE OWN INCOME(WC)
2,180
Deduction
Deduction
LABOUR OFFICE, MALKANGIRI(LABOUR CESS)
2,180
Deduction
Deduction
EXECUTANT#47CONTRACTOR(SD)
4,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 04:51:32 PM.
×