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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
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
01/10/2019
Voucher No
4THSFC/2019-20/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
562,282
Particulars
PAID TO SRI S K SWAIN, JE TOWARDS CONST. OF BOUNDARY WALL WITH CC ROAD OF NEW BDO AND AEE QUARTER AT BLOCK COLONY VIDE CR NO 802-2017-18
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.:
3651
Letter/Advice Date :
01/10/2019
551,001
Deduction
Deduction
District Labour Officer, Malkangiri
5,623
Deduction
Deduction
Office Own Income
5,623
Deduction
Deduction
Tahasildar, Malkangiri
35
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 08:22:35 PM.
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