eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
R.Udayagiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
19/09/2019
Voucher No
4THSFC/2019-20/P/8
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
468,112
Particulars
Being Deposited the amount into the SB ACs of prasanta Kumar Mallick as per list enclosed towards Improvement of cc Road from PWd Road to dhemakudua
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32236712457
Cheque No:
Cheque Date :
Letter/Advice No.:
878819
Letter/Advice Date :
19/09/2019
P K MALLIK
444,207
Deduction
Deduction
TAHASILDAR, RUDAYAGIRI
12,814
Deduction
Deduction
OB #38 OCWWB
4,681
Deduction
Deduction
WORK CONTIGENCY
4,681
Deduction
Deduction
BDO R UDAYAGIRI
1,729
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:36:01 PM.
×