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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
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
20/07/2019
Voucher No
SPPF/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
159,940
Particulars
Paid to Anil Ku Majhi,GPTA towards const of CC road at Majhiguda vide CR No-532-2018-19
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.:
1558
Letter/Advice Date :
20/07/2019
ANIL MAJHI ( GPTA)
145,383
Deduction
Deduction
TAHASIL OFFICE,KHAIRPUT(ROYALITY)
5,967
Deduction
Deduction
LABOUR OFFICE, MALKANGIRI(LABOUR CESS)
1,584
Deduction
Deduction
OFFICE OWN INCOME(WC)
1,584
Deduction
Deduction
EXECUTANT#47CONTRACTOR(SD)
4,752
Deduction
Deduction
OFFICE INCOME EGB
670
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 02:30:35 AM.
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