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 :
April
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
15/04/2019
Voucher No
SPPF/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
82,033
Particulars
Paid to Anil Ku Majhi,GPTA towards const of village Mandap at Patakhanda vide CR No-212-2018-19
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.:
902
Letter/Advice Date :
15/04/2019
ANIL MAJHI ( GPTA)
76,199
Deduction
Deduction
TAHASIL OFFICE,KHAIRPUT(ROYALITY)
3,113
Deduction
Deduction
LABOUR OFFICE, MALKANGIRI(LABOUR CESS)
812
Deduction
Deduction
OFFICE OWN INCOME(WC)
812
Deduction
Deduction
EXECUTANT#47CONTRACTOR(SD)
812
Deduction
Deduction
OFFICE INCOME EGB
285
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 11:44:58 AM.
×