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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 :
Malkangiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
02/07/2019
Voucher No
4THSFC/2019-20/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
131,165
Particulars
PAID TO BANDI MADKAMI TOWARDS CONST. OF DRAIN WALL AT ASHRAM SCHOOL, SIKHPALLI VIDE CR NO 139-2017-18
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.:
13352
Letter/Advice Date :
02/07/2019
124,092
Deduction
Deduction
Tahasildar, Malkangiri
3,888
Deduction
Deduction
Office Own Income
562
Deduction
Deduction
Security Deposit of Executant
2,623
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 02:18:30 AM.
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