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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
23/07/2019
Voucher No
4THSFC/2019-20/P/16
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
149,927
Particulars
PAID TO SUDIPTA SAHOO, GPTA TOWARDS CONST. OF CULVERT ON THE ROAD FROM PARAJAGUDA TO ORKELGUDA UNDER TANDAPALLI GP
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.:
0268
Letter/Advice Date :
23/07/2019
140,987
Deduction
Deduction
Tahasildar, Malkangiri
5,443
Deduction
Deduction
District Labour Officer, Malkangiri
1,500
Deduction
Deduction
Office Own Income
1,500
Deduction
Deduction
Office Own Income
497
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 05:19:47 AM.
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