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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
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
28/03/2020
Voucher No
4THSFC/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
213,619
Particulars
PAID TO PEO BADADURAL TOWARDS PEO QUTER 1ST BILL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
084024815081
Cheque No:
Cheque Date :
Letter/Advice No.:
10
Letter/Advice Date :
28/03/2020
205,772
Deduction
Deduction
TAHSILDAR KHAIRPUT ~ROYALTY
5,193
Deduction
Deduction
GP INCOME~EGB
504
Deduction
Deduction
LABOUR CESS OFFICE MALKANGIRI~CESS
2,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:43:37 PM.
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