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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Malkangiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
22/04/2019
Voucher No
SDPF/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO NABIN MADKAMI TOWARDS CONSTRUCTION OF GUARD WALL OF ROAD FROM AKRAPALLI TO ORKELGUDA VIA KAMALAPADAR VIDE CR NO 145-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter Advice/NEFT/RTGS
Account Type:Bank
Account No.:
84039001222
Cheque No:
Cheque Date :
Letter Advice No.:
34
Letter Advice Date :
22/04/2019
468,148
Deduction
Deduction
Tahasildar, Malkangiri
19,580
Deduction
Deduction
District Labour Officer, Malkangiri
5,000
Deduction
Deduction
Office Own Income
5,000
Deduction
Deduction
Office Own Income
2,272
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 20 Apr 2024 03:45:15 PM.
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