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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Malkangiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
22/04/2019
Voucher No
SDPF/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO UMA SHANKAR SAHU TOWARDS IMPROVEMENT OF ROAD FROM AKARAPALLI RD ROAD TO KAMALAPADAR VIDE CR NO 143-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84039001222
Cheque No:
Cheque Date :
Letter/Advice No.:
33
Letter/Advice Date :
22/04/2019
453,219
Deduction
Deduction
Tahasildar, Malkangiri
35,780
Deduction
Deduction
District Labour Officer, Malkangiri
5,000
Deduction
Deduction
Office Own Income
5,000
Deduction
Deduction
Office Own Income
1,001
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 01:12:26 AM.
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