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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
09/09/2020
Voucher No
4THSFC/2020-21/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
146,556
Particulars
Paid to Suvendu Mohanty, JE towards Construction of Culvert on the Road from MV-23 to Bendaguda vide letter advice no 255 dated 09-09-2020
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.:
255
Letter/Advice Date :
09/09/2020
SUVENDU MOHANTY JE
115,990
Deduction
Deduction
tahasildar malkangiri
24,359
Deduction
Deduction
APPLICATION FEE
280
Deduction
Deduction
DIST LABOUR OFFICER MALKANGIRI
1,442
Deduction
Deduction
WORK CONTINGENCY
1,442
Deduction
Deduction
SD PAYABLE TO EXECUTANT , KORUKONDA BLOCK
2,931
Deduction
Deduction
EGB
112
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:46:04 AM.
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