eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO RAJESH KUMAR SAMAL, GPTA TOWARDS CONST. OF VILLAGE ROAD AT VILLAGE MV-97 VIDE CR NO 38-2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Security Deposit of Executant
4,000
Deduction
Deduction
Office Own Income
968
Deduction
Deduction
Office Own Income
2,000
Deduction
Deduction
District Labour Officer, Malkangiri
2,000
Deduction
Deduction
Tahasildar, Malkangiri
6,823
Letter/Advice
Account Type:Bank
Account No.:
84038727266
Cheque No:
Cheque Date :
Letter/Advice No.:
392
Letter/Advice Date :
30/09/2019
184,209
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 25 Apr 2024 01:05:33 PM.
×