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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
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
10/02/2020
Voucher No
4THSFC/2019-20/P/61
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO RAJENDRA DORA, JE TOWARDS CONST. OF CC ROAD AT DEKRA CHAWK TO BASUGUDA AND DANGARGUDA VIDE CR NO 625-2018-19
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.:
90289
Letter/Advice Date :
10/02/2020
183,797
Deduction
Deduction
Tahasildar, Malkangiri
7,363
Deduction
Deduction
District Labour Officer, Malkangiri
2,000
Deduction
Deduction
Office Own Income
2,000
Deduction
Deduction
Office Own Income
840
Deduction
Deduction
Security Deposit of Executant
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 08:34:04 PM.
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