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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
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
08/09/2020
Voucher No
4THSFC/2020-21/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
367,503
Particulars
Paid to Suvendu Mohanty, JE towards Improvement of Road and culvert at Jamuguda vide letter advice no 250 Dated 08#4709#472020
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.:
250
Letter/Advice Date :
08/09/2020
SUVENDU MOHANTY JE
333,574
Deduction
Deduction
tahasildar malkangiri
18,924
Deduction
Deduction
WITHHELD AMOUNT
280
Deduction
Deduction
DIST LABOUR OFFICER MALKANGIRI
3,603
Deduction
Deduction
WORK CONTINGENCY
3,603
Deduction
Deduction
SD PAYABLE TO EXECUTANT , KORUKONDA BLOCK
7,350
Deduction
Deduction
EGB
169
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:23:59 PM.
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