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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Malkangiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
22/04/2019
Voucher No
SPPF/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
185,958
Particulars
PAID TO GANGA MADKAMI TOWARDS CONST. OF COMMUNITY CENTRE AT KACHELI UNDER UDUPA GP VIDE CR NO 149-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter Advice/NEFT/RTGS
Account Type:Bank
Account No.:
84038727266
Cheque No:
Cheque Date :
Letter Advice No.:
31
Letter Advice Date :
22/04/2019
174,952
Deduction
Deduction
Tahasildar, Malkangiri
2,736
Deduction
Deduction
District Labour Officer, Malkangiri
1,900
Deduction
Deduction
Office Own Income
1,900
Deduction
Deduction
Office Own Income
470
Deduction
Deduction
Security Deposit of Executant
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 18 Apr 2024 05:02:15 PM.
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