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 :
June
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
18/06/2019
Voucher No
SPPF/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
126,504
Particulars
Paid to Anil Ku Majhi,GPTA towards Imp road of similiguda vide CR No-529-2018-19
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.:
1249
Letter/Advice Date :
18/06/2019
ANIL MAJHI ( GPTA)
116,469
Deduction
Deduction
TAHASIL OFFICE,KHAIRPUT(ROYALITY)
4,583
Deduction
Deduction
LABOUR OFFICE, MALKANGIRI(LABOUR CESS)
1,253
Deduction
Deduction
OFFICE OWN INCOME(WC)
1,253
Deduction
Deduction
EXECUTANT#47CONTRACTOR(SD)
2,530
Deduction
Deduction
OFFICE INCOME EGB
416
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 11:42:34 AM.
×