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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
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
09/09/2020
Voucher No
4THSFC/2020-21/P/20
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
218,832
Particulars
TRANSFERRED TOWARDS CONST OF STAFF QRTR -1 AT KHAIRAPUT BLOCK OFFICE VIDE CR NO-16#472019-20.
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.:
0287
Letter/Advice Date :
09/09/2020
ANIL MAJHI ( GPTA)
208,979
Deduction
Deduction
TAHASIL OFFICE,KHAIRPUT(ROYALITY)
2,749
Deduction
Deduction
LABOUR OFFICE, MALKANGIRI(LABOUR CESS)
2,188
Deduction
Deduction
EXECUTANT#47CONTRACTOR(SD)
4,377
Deduction
Deduction
OFFICE INCOME EGB
539
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:52:22 PM.
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