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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/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
135,395
Particulars
Paid to R.K.Mallik,JE towards const of Village Mandap vide CR No-393-2018-19
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.:
1257
Letter/Advice Date :
18/06/2019
R K MALLIK (EX GPTA)
128,657
Deduction
Deduction
TAHASIL OFFICE,KHAIRPUT(ROYALITY)
3,665
Deduction
Deduction
LABOUR OFFICE, MALKANGIRI(LABOUR CESS)
1,340
Deduction
Deduction
OFFICE OWN INCOME(WC)
1,340
Deduction
Deduction
OFFICE INCOME EGB
393
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 01:40:33 PM.
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