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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/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
227,069
Particulars
TRANSFERRED TOWARDS CONST OF STAFF QRTR NO-1 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.:
53530
Letter/Advice Date :
20/10/2020
ANIL MAJHI ( GPTA)
220,003
Deduction
Deduction
TAHASIL OFFICE,KHAIRPUT(ROYALITY)
781
Deduction
Deduction
LABOUR OFFICE, MALKANGIRI(LABOUR CESS)
2,271
Deduction
Deduction
EXECUTANT#47CONTRACTOR(SD)
3,741
Deduction
Deduction
OFFICE INCOME EGB
273
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:21:14 PM.
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