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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
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
20/10/2020
Voucher No
4THSFC/2020-21/P/23
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
325,181
Particulars
TRANSFERRED TOWARDS REPAIR OF CC ROAD FROM MUNDIGUDA TO GOBARKUND PS ROAD.
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.:
66381
Letter/Advice Date :
20/10/2020
296,871
Deduction
Deduction
TAHASIL OFFICE,KHAIRPUT(ROYALITY)
19,595
Deduction
Deduction
LABOUR OFFICE, MALKANGIRI(LABOUR CESS)
3,195
Deduction
Deduction
OFFICE OWN INCOME(WC)
3,220
Deduction
Deduction
EXECUTANT#47CONTRACTOR(SD)
2,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:58:35 AM.
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