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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
10/09/2021
Voucher No
4THSFC/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
228,460
Particulars
Paid to Peo Kadamguda Towards VLWQuater
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 :
10/09/2021
218,035
Deduction
Deduction
TAHSILDAR KHAIRPUT~ROYALTY
1,700
Deduction
Deduction
ORISSA BULIDING AND OTHER CONSTRUCATION WORKERS
2,300
Deduction
Deduction
SECURITY DEPOSIT
3,832
Deduction
Deduction
OWN OFFICE ~EGB
293
Deduction
Deduction
SALE TAX OFFICE MALKANGIRI~VAT
2,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:45:40 AM.
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