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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Malkangiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/01/2020
Voucher No
OWN/2019-20/P/71
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
151,486
Particulars
PAID TO SRI TAPANKUMAR SAMAL, GPTA TOWARDS CONST. OF BLOCK LEVEL MINI STADIUM AT GOVT SSD HIGHER SECONDARY SCHOOL, PADMAGIRI VIDE CR NO 39-2017-18
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.:
554
Letter/Advice Date :
04/01/2020
143,656
Deduction
Deduction
Tahasildar, Malkangiri
1,489
Deduction
Deduction
District Labour Officer, Malkangiri
1,515
Deduction
Deduction
Office Own Income
1,515
Deduction
Deduction
Office Own Income
281
Deduction
Deduction
Security Deposit of Executant
3,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 04:02:10 AM.
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