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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/5
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
U1 - Unnati
Amount (in Rs.)
(in Rs.)
78,000
Particulars
PAID TO SRI S K SWAIN, JE TOWARDS CONSTRUCTION OF VENDING ZONE AT WARD NO 01 VIDE CR NO 323-2018-19
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.:
CNAASBLCYO
Letter/Advice Date :
20/07/2019
70,347
Deduction
Deduction
Tahasildar, Malkangiri
2,430
Deduction
Deduction
District Labour Officer, Malkangiri
2,500
Deduction
Deduction
Office Own Income
2,500
Deduction
Deduction
Office Own Income
223
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 04:12:34 AM.
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