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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
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
07/03/2020
Voucher No
4THSFC/2019-20/P/69
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
317,900
Particulars
PAID TO SRI S K SWAIN, JE TOWARDS CONST.OF STAFF QUARTER AT QTR NO -01 OF ZP AT MALKANGIRI VIDE CR NO 62-2019-20
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.:
1782
Letter/Advice Date :
07/03/2020
311,864
Deduction
Deduction
Tahasildar, Malkangiri
5,420
Deduction
Deduction
Office Own Income
616
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 05:43:01 AM.
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