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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Khairaput
Village Panchayat & Equivalent :
Madkapadar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
24/05/2019
Voucher No
4THSFC/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
63,436
Particulars
PAID TO PEO MADKAPADAR TOWARDS CONST.OF CCROAD WITH DRAIN FINEL BILL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84008746319
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
24/05/2019
60,342
Deduction
Deduction
TAHSILDAR(ROYALTY)
2,136
Deduction
Deduction
LABOUR OFFICE( LABOUR CESS)
650
Deduction
Deduction
OWN OFFICE(EGB)
308
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:59:28 PM.
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