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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
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
01/10/2019
Voucher No
4THSFC/2019-20/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
163,282
Particulars
PAID TO SRI S K SWAIN, JE TOWARDS IMPROVEMENT OF PS BUILDING INCLUDING FENCING GRADING PLANTATION AND LAND DEVELOPMENT ETC. VIDE CR NO 355-2018-19
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.:
9660
Letter Advice Date :
01/10/2019
158,785
Deduction
Deduction
Tahasildar, Malkangiri
1,100
Deduction
Deduction
District Labour Officer, Malkangiri
1,633
Deduction
Deduction
Office Own Income
1,633
Deduction
Deduction
Office Own Income
131
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 29 Mar 2024 04:34:34 PM.
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