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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
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
03/10/2019
Voucher No
SPPF/2019-20/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO SRI S K SWAIN, JE TOWARDS CONST. OF CULVERT ON THE ROAD FROM RD ROAD TO GUTUMGUDA VIDE CR NO 33-2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Office Own Income
393
Deduction
Deduction
Office Own Income
3,000
Deduction
Deduction
District Labour Officer, Malkangiri
3,000
Deduction
Deduction
Tahasildar, Malkangiri
16,480
Letter Advice/NEFT/RTGS
Account Type:Bank
Account No.:
84038727266
Cheque No:
Cheque Date :
Letter Advice No.:
325
Letter Advice Date :
23/09/2019
277,127
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 20 Apr 2024 10:17:01 AM.
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