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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Mathili
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
21/09/2019
Voucher No
4THSFC/2019-20/P/22
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
327,295
Particulars
Paid to Nihar Ranjan Sarkar, GPTA towards Const.of Culvert on the road from Purunachalanguda to Gadangiguda of Nayakguda GP vide CR No-438.18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35825756652
Cheque No:
Cheque Date :
Letter/Advice No.:
386
Letter/Advice Date :
21/09/2019
Nihar Ranjan Sarkar
304,022
Deduction
Deduction
ROYALTY, TAHSILDAR, MATHHILI
11,975
Deduction
Deduction
EGB, BDO Mathili
1,400
Deduction
Deduction
LABOUR CESS. OCWWB, BBSR
3,352
Deduction
Deduction
SECURITY DEPOSIT, BDO, MATHILI
6,546
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 08:59:30 PM.
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