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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
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
28/08/2019
Voucher No
4THSFC/2019-20/P/18
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
159,636
Particulars
PAID TO B B ROUT, JE TOWARDS CONST. OF MANDAP AT MV-03 VIDE CR NO 614-2018-19
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.:
3352
Letter/Advice Date :
28/08/2019
157,497
Deduction
Deduction
Tahasildar, Malkangiri
1,712
Deduction
Deduction
Office Own Income
427
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 03:32:20 AM.
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