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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
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
30/07/2019
Voucher No
4THSFC/2019-20/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
158,118
Particulars
Paid to R.K.Mallik,JE towards Const of CC Drain at Munduguda
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.:
3841
Letter/Advice Date :
30/07/2019
R K MALLIK (EX GPTA)
146,610
Deduction
Deduction
TAHASIL OFFICE,KHAIRPUT(ROYALITY)
5,591
Deduction
Deduction
LABOUR OFFICE, MALKANGIRI(LABOUR CESS)
1,581
Deduction
Deduction
OFFICE OWN INCOME(WC)
1,566
Deduction
Deduction
EXECUTANT#47CONTRACTOR(SD)
2,100
Deduction
Deduction
OFFICE INCOME EGB
670
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 10:52:29 AM.
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