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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
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
24/04/2019
Voucher No
4THSFC/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
500,000
Particulars
Paid to Anil Ku Majhi,GPTA towards Imp of road and culvert on the road Nuagda to Banaguda
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 :
Letter/Advice No.:
6409
Letter/Advice Date :
24/04/2019
R K MALLIK (EX GPTA)
474,840
Deduction
Deduction
TAHASIL OFFICE,KHAIRPUT(ROYALITY)
14,996
Deduction
Deduction
LABOUR OFFICE, MALKANGIRI(LABOUR CESS)
5,000
Deduction
Deduction
EXECUTANT#47CONTRACTOR(SD)
3,578
Deduction
Deduction
OFFICE INCOME EGB
1,586
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 06:01:19 AM.
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