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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
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
20/12/2019
Voucher No
4THSFC/2019-20/P/50
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
127,432
Particulars
PAID TO SRI TAPAN KUMAR SAMAL, GPTA TOWARDS CONST. OF GOVT QUARTER OF HEAD CLERK, MALKANGIRI BLOCK VIDE CR NO 07-2017-18
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.:
0569
Letter/Advice Date :
20/12/2019
119,809
Deduction
Deduction
Tahasildar, Malkangiri
2,281
Deduction
Deduction
District Labour Officer, Malkangiri
1,300
Deduction
Deduction
Work contigence
1,300
Deduction
Deduction
Office Own Income
142
Deduction
Deduction
Security Deposit of Executant
2,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 07:56:05 AM.
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