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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
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
21/01/2021
Voucher No
4THSFC/2020-21/P/28
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
200,000
Particulars
Rs.2,00,000- PAID TO SHRI PRAVIN SURIN, JE TOWARDS 1st AND FINAL BILL FOR REPAIR OF ROAD AT MM ROAD TO AMBAGUDA-KALIMELA VIDE CR No.78-19-20
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.:
0028-SFC
Letter/Advice Date :
21/01/2021
PRAVIN SURIN GPTA
172,582
Deduction
Deduction
TAHASIL OFFICE, KALIMELA
19,418
Deduction
Deduction
District labour officer, Mkg.
2,000
Deduction
Deduction
OFFICE CONTINGENCY
2,000
Deduction
Deduction
Security Deposit of Executants.
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:28:53 PM.
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