eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
18/09/2019
Voucher No
4THSFC/2019-20/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
495,000
Particulars
PAID TO SRI S K SWAIN, JE TOWARDS REPAIR OF D TYPE QUARTER AT MV-02 QUARTER NO D-03 AND D-04 VIDE CR NO 354-2018-19
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.:
6942
Letter/Advice Date :
18/09/2019
478,323
Deduction
Deduction
Tahasildar, Malkangiri
5,930
Deduction
Deduction
District Labour Officer, Malkangiri
4,950
Deduction
Deduction
Work contigence
4,950
Deduction
Deduction
Office Own Income
847
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 25 Apr 2024 05:17:39 PM.
×