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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
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
30/03/2021
Voucher No
4THSFC/2020-21/P/49
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
200,000
Particulars
Rs.2,00,000- PAID TO SHRI SANTOSH KUMAR KRISANI, JE TOWARDS 1st AND FINAL BILL FOR CONSTRUCTION OF MANDAP AT POTTERU (BADILI) VIDE CR No.89-19-20
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.:
0049-SFC
Letter/Advice Date :
30/03/2021
187,984
Deduction
Deduction
TAHASIL OFFICE, KALIMELA
3,174
Deduction
Deduction
Office own income
450
Deduction
Deduction
District labour officer, Mkg.
2,000
Deduction
Deduction
OFFICE CONTINGENCY
2,000
Deduction
Deduction
Security Deposit of Executants.
4,000
Deduction
Deduction
Applicaton Fee
392
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:04:46 AM.
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