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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
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
19/12/2019
Voucher No
SPPF/2019-20/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
85,979
Particulars
PAID TO SRI B B ROUT, JE TOWARDS CONST. OF COMMUNITY CENTRE AT NILIMARI VIDE CR NO 157-2018-19
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.:
522
Letter/Advice Date :
19/12/2019
81,408
Deduction
Deduction
Tahasildar, Malkangiri
997
Deduction
Deduction
District Labour Officer, Malkangiri
850
Deduction
Deduction
Office Own Income
850
Deduction
Deduction
Office Own Income
154
Deduction
Deduction
Security Deposit of Executant
1,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 25 Apr 2024 03:06:14 AM.
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