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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
02/10/2019
Voucher No
4THSFC/2019-20/P/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
297,510
Particulars
PAID TO TAPAN KUMAR SAMAL, GPTA TOWARDS CONST. OF PINDI AT G N HIGH SCHOOL, BANKTIGUDA VIDE CR NO 621-2018-19
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.:
13310
Letter Advice Date :
02/10/2019
279,687
Deduction
Deduction
Tahasildar, Malkangiri
5,130
Deduction
Deduction
District Labour Officer, Malkangiri
3,000
Deduction
Deduction
Office Own Income
3,000
Deduction
Deduction
Office Own Income
693
Deduction
Deduction
Security Deposit of Executant
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 20 Apr 2024 08:18:16 AM.
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