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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
19/09/2019
Voucher No
4THSFC/2019-20/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
91,400
Particulars
PAID TO PRASANT KUMAR JENA TOWARDS CONST. OF PROTECTION OF WALL AT RENGABANDHA VILLAGE NEAR SCHOOL VIDE CR NO 122-2017-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter Advice/NEFT/RTGS
Account Type:Bank
Account No.:
3563097023
Cheque No:
Cheque Date :
Letter Advice No.:
4429
Letter Advice Date :
19/09/2019
84,504
Deduction
Deduction
Tahasildar, Malkangiri
2,580
Deduction
Deduction
District Labour Officer, Malkangiri
2,000
Deduction
Deduction
Office Own Income
2,000
Deduction
Deduction
Office Own Income
316
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 29 Mar 2024 11:37:58 AM.
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