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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Malkangiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/09/2019
Voucher No
OWN/2019-20/P/49
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
325,000
Particulars
PAID TO B B ROUT,JE TOWARDS REPAIR OF 07 NOS OF OLD EXPERIMENTAL HUTS AT KHANDAGUDA VIDE CR NO 07-2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter Advice/NEFT/RTGS
Account Type:Bank
Account No.:
04637020100002093
Cheque No:
Cheque Date :
Letter Advice No.:
377
Letter Advice Date :
30/09/2019
315,013
Deduction
Deduction
Tahasildar, Malkangiri
2,363
Deduction
Deduction
Office Own Income
597
Deduction
Deduction
Office Own Income
527
Deduction
Deduction
Security Deposit of Executant
6,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 19 Apr 2024 09:06:41 PM.
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