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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
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
19/07/2021
Voucher No
4THSFC/2021-22/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
S4 - 4THSFC
Amount (in Rs.)
222,436
Particulars
Paid to PEO Badadural towards Goridiguda CCDrain
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
084024815081
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2
Letter/Advice Date :
19/07/2021
209,715
Deduction
Deduction
TAHSILDAR KHAIRPUT ~ROYALTY
5,972
Deduction
Deduction
LABOUR CESS OFFICE MALKANGIRI~CESS
2,225
Deduction
Deduction
ORISSA BULIDING AND OTHER CONSTRUCATION WORKERS
2,000
Deduction
Deduction
SALE TAX OFFICE MALAKNGIRI ~VAT
2,000
Deduction
Deduction
GP INCOME~EGB
524
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 07:44:05 PM.
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