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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Korukonda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
02/12/2019
Voucher No
4THSFC/2019-20/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
146,556
Particulars
Transfer of funds to the Account of Suvendu Mohanty,JE towards Construction of CC Road from MV-103 to Andaguda vide CR No 92 for the year 2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1850010053002
Cheque No:
Cheque Date :
Letter/Advice No.:
92
Letter/Advice Date :
02/12/2019
SUVENDU MOHANTY JE
135,219
Deduction
Deduction
tahasildar malkangiri
4,619
Deduction
Deduction
WORK CONTINGENCY
1,718
Deduction
Deduction
DIST LABOUR OFFICER MALKANGIRI
1,438
Deduction
Deduction
SD PAYABLE TO EXECUTANT , KORUKONDA BLOCK
2,931
Deduction
Deduction
EGB
631
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 10:13:23 AM.
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