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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
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
23/07/2019
Voucher No
4THSFC/2019-20/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO B B ROUT, JE TOWARDS CONST. OF BOUNDARY WALL AT MV-48 VIDE CR NO 618-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Tahasildar, Malkangiri
5,340
Deduction
Deduction
District Labour Officer, Malkangiri
2,000
Letter Advice/NEFT/RTGS
Account Type:Bank
Account No.:
3563097023
Cheque No:
Cheque Date :
Letter Advice No.:
41777
Letter Advice Date :
23/07/2019
190,163
Deduction
Deduction
Office Own Income
2,000
Deduction
Deduction
Office Own Income
497
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 29 Mar 2024 06:35:58 PM.
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