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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
4TH STATE FINANCE SCHEME
Voucher Date
19/06/2019
Voucher No
4THSFC/2019-20/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
116,238
Particulars
Paid to Sri A.K.Kundu, PEO towards repair of G.P.Building
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84012177550
Cheque No:
Cheque Date :
Letter/Advice No.:
BP-2
Letter/Advice Date :
19/06/2019
111,136
Deduction
Deduction
TAHSILDAR KHAIRPUT~ROYALTY
2,584
Deduction
Deduction
LABOUR OFFICE MKG~ CESS
1,151
Deduction
Deduction
OWN OFFICE ~EGB
1,151
Deduction
Deduction
OWN OFFICE ~EGB
216
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:15:05 AM.
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