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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Khairaput
Village Panchayat & Equivalent :
Kadamguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
03/10/2019
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.)
146,064
Particulars
PAID TO PEO KADAMGUDA TOWARDS REVERING OF GRAMPANCHAYTH OFFICE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84008746069
Cheque No:
Cheque Date :
Letter/Advice No.:
4/2019
Letter/Advice Date :
03/10/2019
138,449
Deduction
Deduction
OWN OFFICE ~EGB
189
Deduction
Deduction
LABOUR OFFICE MKG~ CESS
1,460
Deduction
Deduction
SALE TAX OFFICE MALKANGIRI~VAT
1,460
Deduction
Deduction
SECURITY DEPOSIT
2,921
Deduction
Deduction
TAHSILDAR KHAIRPUT~ROYALTY
1,585
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:48:00 AM.
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