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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
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
27/01/2020
Voucher No
4THSFC/2019-20/P/53
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
664,500
Particulars
PAID TO SRI S K SWAIN, JE TOWARDS 1ST AND FINAL BILL FRO INSTALLATION OF TRANSFORMER AT NEW BLOCK COLONY, MALKANGIRI
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.:
6446
Letter Advice Date :
27/01/2020
611,287
Deduction
Deduction
District Labour Officer, Malkangiri
6,650
Deduction
Deduction
Office Own Income
13,493
Deduction
Deduction
Security Deposit of Executant
33,070
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 19 Apr 2024 09:43:39 AM.
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