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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Kalimela
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
05/10/2020
Voucher No
4THSFC/2020-21/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
400,000
Particulars
Rs.4,00,000- PAID TO SHRI PRAVIN SURIN, JE TOWARDS 1st. AND FINAL BILL FOR REPAIR AND MAINTENANCE OF BLOCK BUILDING, KALIMELA VIDE CR No.47-1-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32449649844
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0015-SFC
Letter/Advice Date :
05/10/2020
PRAVIN SURIN GPTA
378,205
Deduction
Deduction
TAHASIL OFFICE, KALIMELA
4,524
Deduction
Deduction
Office own income
1,271
Deduction
Deduction
District labour officer, Mkg.
4,000
Deduction
Deduction
OFFICE CONTINGENCY
4,000
Deduction
Deduction
Security Deposit of Executants.
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:14:44 AM.
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