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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/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
152,598
Particulars
Paid to R.K.Mallik,JE towards Const of Culvert on the road from Main road to Bangitiguda
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.:
7269
Letter/Advice Date :
05/09/2019
R K MALLIK (EX GPTA)
137,302
Deduction
Deduction
TAHASIL OFFICE,KHAIRPUT(ROYALITY)
7,263
Deduction
Deduction
LABOUR OFFICE, MALKANGIRI(LABOUR CESS)
1,560
Deduction
Deduction
OFFICE OWN INCOME(WC)
1,560
Deduction
Deduction
EXECUTANT#47CONTRACTOR(SD)
4,578
Deduction
Deduction
OFFICE INCOME EGB
335
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 01:45:27 AM.
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