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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Malkangiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
25/05/2019
Voucher No
SPPF/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
96,634
Particulars
PAID TO KASA MADI TOWARDS CONSTRUCTION OF COMMUNITY CENTRE AT GOUDAGUDA VIDE CR NO 158-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84038727266
Cheque No:
Cheque Date :
Letter/Advice No.:
100
Letter/Advice Date :
25/05/2019
88,023
Deduction
Deduction
Tahasildar, Malkangiri
2,311
Deduction
Deduction
District Labour Officer, Malkangiri
3,000
Deduction
Deduction
Office Own Income
3,000
Deduction
Deduction
Office Own Income
300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 04:50:42 AM.
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