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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
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
06/05/2020
Voucher No
4THSFC/2020-21/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
406,058
Particulars
PAID TOWARDS CONST OF G.WALL VIDE CR NO-14-2018-19.
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.:
1140
Letter/Advice Date :
06/05/2020
ANIL MAJHI ( GPTA)
370,085
Deduction
Deduction
TAHASIL OFFICE,KHAIRPUT(ROYALITY)
18,450
Deduction
Deduction
LABOUR OFFICE, MALKANGIRI(LABOUR CESS)
4,060
Deduction
Deduction
OFFICE OWN INCOME(WC)
4,060
Deduction
Deduction
EXECUTANT#47CONTRACTOR(SD)
8,121
Deduction
Deduction
OFFICE INCOME EGB
1,282
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:36:15 PM.
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