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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
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
11/06/2021
Voucher No
4THSFC/2021-22/P/3
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
179,000
Particulars
Payment of PEO Kadamguda Main road to Radakrishna mandhira -
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84008746068
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3
Letter/Advice Date :
11/06/2021
168,876
Deduction
Deduction
TAHSILDAR KHAIRPUT~ROYALTY
5,500
Deduction
Deduction
LABOUR OFFICE MKG~ CESS
703
Deduction
Deduction
SALE TAX OFFICE MALKANGIRI~VAT
1,790
Deduction
Deduction
SECURITY DEPOSIT
500
Deduction
Deduction
OWN OFFICE ~EGB
1,631
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:16:45 PM.
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