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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
27/06/2019
Voucher No
4THSFC/2019-20/P/14
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO B B ROUT, JE TOWARDS CONST. OF CC ROAD AT GOREGUDA VIDE CR NO 623-2018-19
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.:
89374
Letter/Advice Date :
27/06/2019
285,691
Deduction
Deduction
Tahasildar, Malkangiri
7,015
Deduction
Deduction
District Labour Officer, Malkangiri
3,000
Deduction
Deduction
Work contigence
3,000
Deduction
Deduction
Office Own Income
1,294
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 12:48:36 AM.
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