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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
10/10/2019
Voucher No
4THSFC/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
168,876
Particulars
PAID TO PEO KADAMGUDA TOWARDS REPERING OF CHEPALPADA PRI-SCHOOL
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.:
10/2019
Letter/Advice Date :
10/10/2019
163,772
Deduction
Deduction
TAHSILDAR KHAIRPUT~ROYALTY
1,573
Deduction
Deduction
LABOUR OFFICE MKG~ CESS
1,667
Deduction
Deduction
SALE TAX OFFICE MALKANGIRI~VAT
1,667
Deduction
Deduction
OWN OFFICE ~EGB
197
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:05:36 AM.
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