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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
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
19/03/2021
Voucher No
4THSFC/2020-21/P/31
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
300,000
Particulars
TRANSFERRED TOWARDS CONST OF CC ROAD AT NODAL HIGH SCHOOL,K.GUMMA VIDE CR NO-27-2020-21.
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.:
59632
Letter/Advice Date :
18/03/2021
ANIL MAJHI ( GPTA)
277,804
Deduction
Deduction
TAHASIL OFFICE,KHAIRPUT(ROYALITY)
8,980
Deduction
Deduction
LABOUR OFFICE, MALKANGIRI(LABOUR CESS)
3,000
Deduction
Deduction
OFFICE OWN INCOME(WC)
3,000
Deduction
Deduction
EXECUTANT#47CONTRACTOR(SD)
6,000
Deduction
Deduction
OFFICE INCOME EGB
1,216
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:51:36 AM.
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