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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Khairaput
Village Panchayat & Equivalent :
Badodural
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
02/08/2019
Voucher No
4THSFC/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
159,793
Particulars
PAID TO PEO BADADURAL TOWARDS REPERING OF ANGEL PRIMERI SCHOOL 1ST BILL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
GP INCOME~EGB
219
Deduction
Deduction
LABOUR CESS OFFICE MALKANGIRI~CESS
1,650
Deduction
Deduction
TAHSILDAR KHAIRPUT ~ROYALTY
1,726
Letter/Advice
Account Type:Bank
Account No.:
084024815081
Cheque No:
Cheque Date :
Letter/Advice No.:
02
Letter/Advice Date :
25/06/2019
156,198
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:02:08 AM.
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