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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/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
48,801
Particulars
PAID TO SRI S K SWAIN, JE TOWARDS CONST. OF GOVT QUARTER AT ABDO MALKANGIRI VIDE CR NO 1802-2017-18
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.:
87611
Letter Advice Date :
19/09/2019
46,699
Deduction
Deduction
District Labour Officer, Malkangiri
1,402
Deduction
Deduction
Office Own Income
700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 28 Mar 2024 07:33:39 PM.
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