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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/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
200,000
Particulars
Payment of PEO Kadamguda Rajiv Gandhi Sevakendra Drain bill
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
192,912
Deduction
Deduction
TAHSILDAR KHAIRPUT~ROYALTY
961
Deduction
Deduction
LABOUR OFFICE MKG~ CESS
2,000
Deduction
Deduction
SALE TAX OFFICE MALKANGIRI~VAT
2,000
Deduction
Deduction
SECURITY DEPOSIT
2,000
Deduction
Deduction
OWN OFFICE ~EGB
127
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:52:54 PM.
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