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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Khairaput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
05/07/2020
Voucher No
4THSFC/2020-21/P/8
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
253,874
Particulars
TRANSFERRED TOWARDS IMPV AND MAINTENANACE OF CC RD FROM PWD RD TO MUNDAGUDA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32316481509
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
8308
Letter/Advice Date :
05/07/2020
ANIL MAJHI ( GPTA)
242,078
Deduction
Deduction
TAHASIL OFFICE,KHAIRPUT(ROYALITY)
6,214
Deduction
Deduction
LABOUR OFFICE, MALKANGIRI(LABOUR CESS)
2,550
Deduction
Deduction
OFFICE OWN INCOME(WC)
2,000
Deduction
Deduction
OFFICE INCOME EGB
1,032
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:44:25 PM.
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