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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
Own Resource
Voucher Date
01/03/2020
Voucher No
OWN/2019-20/P/88
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
345,000
Particulars
PAID TO N CH DAS, JE RWSS TOWARDS IMPROVEMENT OF WATER SUPPLY OF DIGGING F NEW BORE WELL AT D TYPE CLUSTER BUILDING COLONY, MV-02 ON DATED 03.01.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter Advice/NEFT/RTGS
Account Type:Bank
Account No.:
3666730074
Cheque No:
Cheque Date :
Letter Advice No.:
551
Letter Advice Date :
01/03/2020
338,100
Deduction
Deduction
District Labour Officer, Malkangiri
3,450
Deduction
Deduction
Office Own Income
3,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 29 Mar 2024 10:21:08 AM.
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