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 :
November
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
21/11/2019
Voucher No
4THSFC/2019-20/P/44
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO SUDIPTA SAHOO, GPTA TOWARDS IMPROVEMENT OF ROAD AT MP-02 TO NEAR SCHOOL
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.:
2901
Letter/Advice Date :
21/11/2019
138,325
Deduction
Deduction
Tahasildar, Malkangiri
5,051
Deduction
Deduction
District Labour Officer, Malkangiri
1,500
Deduction
Deduction
Office Own Income
1,500
Deduction
Deduction
Office Own Income
624
Deduction
Deduction
Security Deposit of Executant
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 08:21:34 AM.
×