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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
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
06/05/2019
Voucher No
4THSFC/2019-20/P/5
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
295,000
Particulars
PAID TO ANDA BETI TOWARDS CONST. OF CULVERT ON THE ROAD FROM PURNAUDA TO KOTAMATERU VIDE CR NO 128-2017-18
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.:
2260
Letter/Advice Date :
06/05/2019
276,280
Deduction
Deduction
Tahasildar, Malkangiri
9,580
Deduction
Deduction
District Labour Officer, Malkangiri
4,000
Deduction
Deduction
Office Own Income
4,000
Deduction
Deduction
Office Own Income
1,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 23 Apr 2024 11:35:24 AM.
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