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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
25/05/2019
Voucher No
SPPF/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
83,611
Particulars
PAID TO SADASIVA BHUMIA TOWARDS CONST. OF COMMUNITY CENTRE AT BANDHAGUDA VIDE CR NO 213-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84038727266
Cheque No:
Cheque Date :
Letter/Advice No.:
99
Letter/Advice Date :
25/05/2018
80,672
Deduction
Deduction
Tahasildar, Malkangiri
966
Deduction
Deduction
District Labour Officer, Malkangiri
900
Deduction
Deduction
Office Own Income
900
Deduction
Deduction
Office Own Income
173
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 26 Apr 2024 04:30:08 AM.
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