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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
07/07/2020
Voucher No
4THSFC/2020-21/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
165,000
Particulars
TRANSFERRED TOWARDS CONST OF SEPTIC TANK,ELECTRIFICATION AND DG REPAIR OF CHC ,K.GUMMA.
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.:
3986
Letter/Advice Date :
07/07/2020
ANIL MAJHI ( GPTA)
161,476
Deduction
Deduction
TAHASIL OFFICE,KHAIRPUT(ROYALITY)
576
Deduction
Deduction
LABOUR OFFICE, MALKANGIRI(LABOUR CESS)
1,640
Deduction
Deduction
EXECUTANT#47CONTRACTOR(SD)
1,200
Deduction
Deduction
OFFICE INCOME EGB
108
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:50:40 PM.
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