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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Khairaput
Village Panchayat & Equivalent :
Kadamguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/08/2019
Voucher No
OWN/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
66,063
Particulars
PAID TO PEO KADAMGUDA GP TOWARDS KADAMGUDA TALASHI WORKS MURUM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
12311020969
Cheque No:
Cheque Date :
Letter/Advice No.:
20/19
Letter/Advice Date :
31/08/2019
60,488
Deduction
Deduction
TAHSILDAR KHAIRPUT~ROYALTY
4,914
Deduction
Deduction
LABOUR OFFICE MKG~ CESS
661
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:45:34 PM.
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