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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/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
137,384
Particulars
PAID TO B B RAUTA TOWARDS CONST. OF MANDAP AT MV-09 VIDE CR NO 146-2017-18
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.:
1637
Letter/Advice Date :
01/10/2019
125,444
Deduction
Deduction
Tahasildar, Malkangiri
3,857
Deduction
Deduction
District Labour Officer, Malkangiri
2,500
Deduction
Deduction
Office Own Income
2,500
Deduction
Deduction
Office Own Income
335
Deduction
Deduction
Security Deposit of Executant
2,748
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 26 Apr 2024 12:10:39 PM.
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