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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
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
19/07/2021
Voucher No
4THSFC/2021-22/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
80,733
Particulars
Paid to PEO Kadamguda towards Repair of Amiliput Hatpada Godawan
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.:
2
Letter/Advice Date :
19/07/2021
77,596
Deduction
Deduction
TAHSILDAR KHAIRPUT~ROYALTY
589
Deduction
Deduction
LABOUR OFFICE MKG~ CESS
807
Deduction
Deduction
SALE TAX OFFICE MALKANGIRI~VAT
807
Deduction
Deduction
SECURITY DEPOSIT
807
Deduction
Deduction
OWN OFFICE ~EGB
127
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 04:59:05 AM.
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