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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
12/10/2020
Voucher No
4THSFC/2020-21/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
176,488
Particulars
Rs.1,76,488- PAID TO SHRI PRAVIN SURIN, JE TOWARDS 1st RAB FOR COMPLETION OF INCOMPLETE IB AT KALIMELA VIDE CR No.48-19-20
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.:
0017-SFC
Letter/Advice Date :
12/10/2020
PRAVIN SURIN GPTA
164,956
Deduction
Deduction
TAHASIL OFFICE, KALIMELA
2,160
Deduction
Deduction
Office own income
312
Deduction
Deduction
District labour officer, Mkg.
1,765
Deduction
Deduction
OFFICE CONTINGENCY
2,000
Deduction
Deduction
Security Deposit of Executants.
5,295
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:21:33 AM.
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