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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
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
22/01/2020
Voucher No
4THSFC/2019-20/P/52
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
257,400
Particulars
PAID TO SRI S K SWAIN, JE TOWARDS CONST. OF CULVERT ON THE ROAD FROM DAMAGUDA TO TITANG VIDE CR NO 127-2017-18
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.:
76918
Letter/Advice Date :
22/01/2020
224,176
Deduction
Deduction
Tahasildar, Malkangiri
32,800
Deduction
Deduction
Office Own Income
424
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 01:52:30 PM.
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