eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Malkangiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
01/06/2019
Voucher No
4THSFC/2019-20/P/12
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
201,215
Particulars
PAID TO DHANA BUTA TOWARDS CONST. OF CULVERT OF THE ROAD OF MADKAMI SAHI VIDE CR NO 1332017-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3563097023
Cheque No:
Cheque Date :
Letter/Advice No.:
3352
Letter/Advice Date :
01/06/2019
190,193
Deduction
Deduction
Tahasildar, Malkangiri
6,460
Deduction
Deduction
District Labour Officer, Malkangiri
1,833
Deduction
Deduction
Office Own Income
1,833
Deduction
Deduction
Office Own Income
896
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 03:37:52 PM.
×