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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/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
90,981
Particulars
Paid to Anil Ku Majhi,GPTA towards Const of CC road at Nuaguda
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.:
4924
Letter/Advice Date :
17/06/2019
ANIL MAJHI ( GPTA)
83,591
Deduction
Deduction
TAHASIL OFFICE,KHAIRPUT(ROYALITY)
3,409
Deduction
Deduction
LABOUR OFFICE, MALKANGIRI(LABOUR CESS)
901
Deduction
Deduction
OFFICE OWN INCOME(WC)
901
Deduction
Deduction
EXECUTANT#47CONTRACTOR(SD)
1,802
Deduction
Deduction
OFFICE INCOME EGB
377
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 09:09:17 AM.
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