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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 :
Malkangiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
UNNATI
Voucher Date
20/07/2019
Voucher No
UNNATI/2019-20/P/4
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
U1 - Unnati
Amount (in Rs.)
(in Rs.)
141,800
Particulars
PAID TO SRI SUKANTA KUMAR SWAIN, JE TOWARDS CONST. OF CULVERT IN FROM OF MAHESWARI BHAWAN 1ST LANE WARD NO 04 MKG MUNICIPALITY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
463702010033097
Cheque No:
Cheque Date :
Letter/Advice No.:
BA09
Letter/Advice Date :
20/07/2019
137,388
Deduction
Deduction
Tahasildar, Malkangiri
3,880
Deduction
Deduction
Office Own Income
532
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 03:58:29 AM.
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