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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
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
01/06/2020
Voucher No
4THSFC/2020-21/P/3
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
806,058
Particulars
PAID TOWARDS CONST OF G.WALL WITH WBM ON THE ROAD FROM BUTIGUDA TO BHAGAGUDA.
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.:
4977
Letter/Advice Date :
01/06/2020
R K MALLIK (EX GPTA)
755,474
Deduction
Deduction
TAHASIL OFFICE,KHAIRPUT(ROYALITY)
30,537
Deduction
Deduction
LABOUR OFFICE, MALKANGIRI(LABOUR CESS)
8,061
Deduction
Deduction
OFFICE OWN INCOME(WC)
5,061
Deduction
Deduction
EXECUTANT#47CONTRACTOR(SD)
4,030
Deduction
Deduction
OFFICE INCOME EGB
2,895
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:07:15 AM.
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