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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 :
Malkangiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
27/06/2019
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.)
128,440
Particulars
PAID TO SANKAR DAS TOWARDS CONSTRUCTION OF COMMUNITY CENTRE AT MV-13 OF TAMASA GP VIDE CR NO 148-2018-19
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.:
153
Letter/Advice Date :
27/06/2019
124,162
Deduction
Deduction
Tahasildar, Malkangiri
1,385
Deduction
Deduction
District Labour Officer, Malkangiri
1,300
Deduction
Deduction
Office Own Income
1,300
Deduction
Deduction
Office Own Income
293
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 04:34:34 PM.
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