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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
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
15/12/2020
Voucher No
4THSFC/2020-21/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
200,000
Particulars
Rs.2,00,000- PAID TO SHRI BISWAJIT SWAIN, GPTA TOWARDS 1st. AND FINAL BILL CONSTRUCTION OF CC ROAD AT MPV-16-BHEJANGIWADA- VIDE CR No.80-19-20
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.:
0024-SFC
Letter/Advice Date :
15/12/2020
BISWAJIT SWAIN GPTA
182,297
Deduction
Deduction
TAHASIL OFFICE, KALIMELA
7,015
Deduction
Deduction
Office own income
698
Deduction
Deduction
District labour officer, Mkg.
1,995
Deduction
Deduction
OFFICE CONTINGENCY
1,995
Deduction
Deduction
Security Deposit of Executants.
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:11:35 AM.
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