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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
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
06/08/2019
Voucher No
4THSFC/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
767,794
Particulars
Paid to Kishore Chandra Rath towards const. of Kalyan Mandap at Khairput
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-3
Letter/Advice Date :
06/08/2019
603,095
Deduction
Deduction
TAHSILDAR KHAIRPUT~ROYALTY
17,521
Deduction
Deduction
INCOME TAX OFFICE~IT
15,511
Deduction
Deduction
LABOUR OFFICE MKG~ CESS
6,854
Deduction
Deduction
Grama Panchayat SD
20,535
Deduction
Deduction
OWN OFFICE ~EGB
1,517
Deduction
Deduction
OWN OFFICE ~EGB
102,761
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:29:19 PM.
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