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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
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
17/06/2019
Voucher No
4THSFC/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
806,058
Particulars
Paid to samir Ku Das,GPTA towards Const of Culvert with guardwall on the road from Mandiaguda to Shophiaguda
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.:
6189
Letter/Advice Date :
17/06/2019
SAMIR KU DAS GPTA
765,121
Deduction
Deduction
TAHASIL OFFICE,KHAIRPUT(ROYALITY)
23,770
Deduction
Deduction
LABOUR OFFICE, MALKANGIRI(LABOUR CESS)
8,061
Deduction
Deduction
OFFICE OWN INCOME(WC)
4,061
Deduction
Deduction
EXECUTANT#47CONTRACTOR(SD)
2,100
Deduction
Deduction
OFFICE INCOME EGB
2,945
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 12:15:20 PM.
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