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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
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
16/03/2020
Voucher No
SPPF/2019-20/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO SRI TAPAN KUMAR SAMAL, JE TOWARDS CONST. OF COMMUNITY CENTRE AT VILLAGE MPV-85 VIDE CR NO 28-2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter Advice/NEFT/RTGS
Account Type:Bank
Account No.:
84038727266
Cheque No:
Cheque Date :
Letter Advice No.:
646
Letter Advice Date :
16/03/2020
282,830
Deduction
Deduction
Tahasildar, Malkangiri
4,534
Deduction
Deduction
District Labour Officer, Malkangiri
3,000
Deduction
Deduction
Office Own Income
3,000
Deduction
Deduction
Office Own Income
636
Deduction
Deduction
Security Deposit of Executant
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 20 Apr 2024 07:22:45 PM.
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