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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
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
07/05/2019
Voucher No
4THSFC/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
45,804
Particulars
Paid to PEO Kadamguda towards PDS Godan Riper Bill
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.:
73/19
Letter/Advice Date :
07/05/2019
44,659
Deduction
Deduction
TAHSILDAR KHAIRPUT~ROYALTY
571
Deduction
Deduction
OWN OFFICE ~EGB
116
Deduction
Deduction
LABOUR OFFICE MKG~ CESS
458
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:05:07 AM.
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