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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/23
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
142,059
Particulars
Paid to Nayan Chandra Sarkar, GPTA towards Imp.of road from Nuaguda to Pandriguda of Mecca GP vide CR No-677.18-19
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.:
387
Letter/Advice Date :
21/09/2019
Nayan Chandra Sarkar
134,990
Deduction
Deduction
ROYALTY, TAHSILDAR, MATHHILI
3,633
Deduction
Deduction
EGB, BDO Mathili
608
Deduction
Deduction
LABOUR CESS. OCWWB, BBSR
1,421
Deduction
Deduction
WORK CONTIGENCY, BDO, MATHILI
1,407
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 02:00:43 AM.
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