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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 :
Govindapalli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
19/07/2021
Voucher No
4THSFC/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
75,000
Particulars
Paid to PEO Govindapalli towards Water supply at Goudaput Pri-school
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84012064239
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2
Letter/Advice Date :
18/07/2021
71,995
Deduction
Deduction
TAHSILDAR,KHAIRPUT
636
Deduction
Deduction
ORISSA BULIDING AND OTHER CONSTRUCATION WORKERS
750
Deduction
Deduction
Own Office (Work Contigency)
750
Deduction
Deduction
Own Office (Security Deposit)
750
Deduction
Deduction
OFFICE(EGB)
119
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:20:20 PM.
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