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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
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
07/09/2019
Voucher No
4THSFC/2019-20/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
124,000
Particulars
PAID TO SRI S K SWAIN, JE TOWARDS MAINTENANCE AND REPAIR OF GOVT RESIDENTIAL QUARTER OF CHAIRMAN, PANCHAYAT SAMITI, MALKANGIRI
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.:
8199
Letter/Advice Date :
07/09/2019
121,520
Deduction
Deduction
District Labour Officer, Malkangiri
1,240
Deduction
Deduction
Work contigence
1,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 26 Apr 2024 03:56:49 AM.
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