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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
Own Resource
Voucher Date
08/08/2019
Voucher No
OWN/2019-20/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
325,000
Particulars
PAID TO SRI B B ROUT, JE TOWARDS REPAIR OF 07 NOS OF OLD EPERIMENTAL HUTS AT KHANDAGUDA VIDE CR NO 07-2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
04637020100002093
Cheque No:
Cheque Date :
Letter/Advice No.:
265
Letter/Advice Date :
08/08/2019
308,768
Deduction
Deduction
Tahasildar, Malkangiri
3,359
Deduction
Deduction
District Labour Officer, Malkangiri
6,500
Deduction
Deduction
Work contigence
5,903
Deduction
Deduction
Office Own Income
470
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 25 Apr 2024 12:25:47 AM.
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