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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Malkangiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/01/2020
Voucher No
OWN/2019-20/P/70
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
147,644
Particulars
PAID TO SRI B B ROUTA JE TOWARDS CONST. OF SCHOOL BUILDING AT JAGANNATHPALLI HIGH SCHHOOL AT MV-07
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.:
553
Letter Advice Date :
04/01/2020
137,278
Deduction
Deduction
Tahasildar, Malkangiri
3,926
Deduction
Deduction
District Labour Officer, Malkangiri
1,476
Deduction
Deduction
Office Own Income
1,476
Deduction
Deduction
Office Own Income
536
Deduction
Deduction
Security Deposit of Executant
2,952
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 19 Apr 2024 04:42:28 AM.
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