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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Malkangiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
UNNATI
Voucher Date
06/08/2019
Voucher No
UNNATI/2019-20/P/7
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
U1 - Unnati
Amount (in Rs.)
(in Rs.)
344,900
Particulars
PAID TO SUKANTA KUMAR SWAIN, JE TOWARDS FIXING OF DRAIN COVER PLATE WARD NO 11, MALKANGIRI MUNICIPALITY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter Advice/NEFT/RTGS
Account Type:Bank
Account No.:
463702010033097
Cheque No:
Cheque Date :
Letter Advice No.:
CNAASTVCO
Letter Advice Date :
06/08/2019
330,211
Deduction
Deduction
Tahasildar, Malkangiri
3,880
Deduction
Deduction
District Labour Officer, Malkangiri
5,000
Deduction
Deduction
Office Own Income
5,000
Deduction
Deduction
Office Own Income
809
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 18 Apr 2024 10:53:41 AM.
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