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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
11/06/2020
Voucher No
4THSFC/2020-21/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
246,126
Particulars
PAID TOWARDS MAINTENANCE AND REPAIR OF PWD RD TO MUNDAGUDA VIDE CR NO-06-2018-19.
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.:
5258
Letter/Advice Date :
11/06/2020
ANIL MAJHI ( GPTA)
230,965
Deduction
Deduction
TAHASIL OFFICE,KHAIRPUT(ROYALITY)
9,126
Deduction
Deduction
LABOUR OFFICE, MALKANGIRI(LABOUR CESS)
2,500
Deduction
Deduction
OFFICE OWN INCOME(WC)
2,500
Deduction
Deduction
OFFICE INCOME EGB
1,035
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:24:29 PM.
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