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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
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
08/11/2019
Voucher No
SPPF/2019-20/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
400,000
Particulars
PAID TO SUDIPTA SAHOO, GPTA TOWARDS CONST. OF BOUNDARY WALL AT MV-06 VIDE CR NO 10-2018-19
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.:
448
Letter/Advice Date :
08/11/2019
373,264
Deduction
Deduction
Tahasildar, Malkangiri
9,770
Deduction
Deduction
District Labour Officer, Malkangiri
4,000
Deduction
Deduction
Office Own Income
4,000
Deduction
Deduction
Office Own Income
966
Deduction
Deduction
Security Deposit of Executant
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 02:56:04 AM.
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