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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
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
14/05/2019
Voucher No
SPPF/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
77,341
Particulars
PAID TO SANTOSH BISWAS TOWARDS CONSTRUCTION OF COMMUNITY CENTRE AT MPV-01 VIDE CR NO148-2018-19
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.:
81
Letter Advice Date :
14/05/2019
74,613
Deduction
Deduction
Tahasildar, Malkangiri
870
Deduction
Deduction
District Labour Officer, Malkangiri
850
Deduction
Deduction
Office Own Income
850
Deduction
Deduction
Office Own Income
158
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 29 Mar 2024 08:01:05 PM.
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