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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Korukonda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
05/08/2020
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.)
251,927
Particulars
Transfer of funds to the account of Kaira Purty,GPTA towards Improvement of Road at MV-50 to Masani Road vide letter advice no 207 Dated 07-08-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1850010053002
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
207
Letter/Advice Date :
07/08/2020
KAIRA PURTY GPTA
189,361
Deduction
Deduction
DIST LABOUR OFFICER MALKANGIRI
2,470
Deduction
Deduction
WORK CONTINGENCY
2,470
Deduction
Deduction
SD PAYABLE TO EXECUTANT , KORUKONDA BLOCK
5,038
Deduction
Deduction
tahasildar malkangiri
52,588
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:58:53 AM.
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