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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
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
17/04/2019
Voucher No
4THSFC/2019-20/P/2
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
242,254
Particulars
PAID TO MANA MADKAMI TOWARDS IMPROVEMENT OF ROAD WITH 1 METER CULVERT NEAR RCC CULVERT AT JHILERIGUDA TALA SAHI VIDE CR NO 124-2017-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter Advice/NEFT/RTGS
Account Type:Bank
Account No.:
3563097023
Cheque No:
Cheque Date :
Letter Advice No.:
418
Letter Advice Date :
17/04/2019
217,508
Deduction
Deduction
Tahasildar, Malkangiri
11,169
Deduction
Deduction
Sales Tax Officer, Malkangiri
2,841
Deduction
Deduction
District Labour Officer, Malkangiri
2,400
Deduction
Deduction
Office Own Income
2,400
Deduction
Deduction
Office Own Income
936
Deduction
Deduction
Security Deposit of Executant
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 19 Apr 2024 04:59:05 AM.
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