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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
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
17/09/2021
Voucher No
4THSFC/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
53,055
Particulars
Paid to PEO Govindapalli towards Repair of Gadon
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 :
Letter/Advice No.:
2
Letter/Advice Date :
17/09/2021
49,043
Deduction
Deduction
LABOUR OFFIE,MKG(LEABOUR CESS)
530
Deduction
Deduction
Own Office (Work Contigency)
1,000
Deduction
Deduction
SALE TAX OFFICE(VAT)
2,000
Deduction
Deduction
OFFICE(EGB)
96
Deduction
Deduction
TAHSILDAR,KHAIRPUT
386
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:57:27 PM.
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