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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
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
09/09/2021
Voucher No
4THSFC/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
65,337
Particulars
Paid to Peo Kadamguda Amiliput Repairing of Livestock Aid Centre
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 :
Letter/Advice No.:
2
Letter/Advice Date :
09/09/2021
62,756
Deduction
Deduction
TAHSILDAR KHAIRPUT~ROYALTY
299
Deduction
Deduction
ORISSA BULIDING AND OTHER CONSTRUCATION WORKERS
616
Deduction
Deduction
SALE TAX OFFICE MALKANGIRI~VAT
616
Deduction
Deduction
SECURITY DEPOSIT
1,000
Deduction
Deduction
OWN OFFICE ~EGB
50
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:58:08 PM.
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