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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/54
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO SMT BABITA BISWAS TOWARDS 1ST AND FINAL BILL FOR CONST.OF CC ROAD AT KAMARGUDA TOKAN BHATTA
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.:
74255
Letter/Advice Date :
27/01/2020
136,457
Deduction
Deduction
Tahasildar, Malkangiri
4,903
Deduction
Deduction
District Labour Officer, Malkangiri
1,500
Deduction
Deduction
Office Own Income
1,500
Deduction
Deduction
Office Own Income
640
Deduction
Deduction
Security Deposit of Executant
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 06:25:12 AM.
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