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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
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
10/07/2019
Voucher No
SPPF/2019-20/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
65,127
Particulars
PAID TO BISHNY SARKAR TOWARDS CONST. OF COMMUNITY CENTRE AT MPV-04 UNDER SIKHPALLI GP VIDE CR NO 152-2018-19
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.:
202
Letter/Advice Date :
10/07/2019
62,903
Deduction
Deduction
Tahasildar, Malkangiri
714
Deduction
Deduction
District Labour Officer, Malkangiri
678
Deduction
Deduction
Office Own Income
678
Deduction
Deduction
Office Own Income
154
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 23 Apr 2024 06:04:00 PM.
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