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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Khairaput
Village Panchayat & Equivalent :
Khairaput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
18/06/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
4206 - Capital Outlay Market and Fairs
101 - Construction of permanent structure for Market
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
168,370
Particulars
Paid to PEO, Khairput towards const. of Market Complex at Lamtaguda Chhack.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
12244048516
Cheque No:
Cheque Date :
Letter/Advice No.:
33
Letter/Advice Date :
18/06/2019
159,374
Deduction
Deduction
TAHSILDAR KHAIRPUT~ROYALTY
3,520
Deduction
Deduction
OWN OFFICE ~EGB
424
Deduction
Deduction
LABOUR OFFICE MKG~ CESS
1,684
Deduction
Deduction
Grama Panchayat SD
1,684
Deduction
Deduction
1,684
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:09:39 PM.
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