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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
24/04/2019
Voucher No
SPPF/2019-20/P/5
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 Boundary Wall at Patiguda UPS vide CR No-202-2018-19
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.:
937
Letter/Advice Date :
24/04/2019
SAMIR KU DAS GPTA
93,152
Deduction
Deduction
TAHASIL OFFICE,KHAIRPUT(ROYALITY)
2,594
Deduction
Deduction
LABOUR OFFICE, MALKANGIRI(LABOUR CESS)
1,000
Deduction
Deduction
OFFICE OWN INCOME(WC)
1,000
Deduction
Deduction
EXECUTANT#47CONTRACTOR(SD)
2,000
Deduction
Deduction
OFFICE INCOME EGB
254
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 07:10:57 AM.
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