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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
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
05/09/2019
Voucher No
4THSFC/2019-20/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
S4 - 4THSFC
Amount (in Rs.)
54,573
Particulars
Paid to R.K.Mallik,JE towards Const ofMandap at Govindapalli
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32316481509
Cheque No:
Cheque Date :
Letter/Advice No.:
3756
Letter/Advice Date :
05/09/2019
R K MALLIK (EX GPTA)
53,375
Deduction
Deduction
TAHASIL OFFICE,KHAIRPUT(ROYALITY)
517
Deduction
Deduction
LABOUR OFFICE, MALKANGIRI(LABOUR CESS)
550
Deduction
Deduction
OFFICE INCOME EGB
131
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:29:46 AM.
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