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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 :
Madkapadar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
25/06/2019
Voucher No
4THSFC/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
480,309
Particulars
PAID TO PEO MADKAPADAR TOWARDS GP BULIDING
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.:
02
Letter/Advice Date :
25/06/2019
460,785
Deduction
Deduction
TAHSILDAR(ROYALTY)
13,312
Deduction
Deduction
LABOUR OFFICE( LABOUR CESS)
4,803
Deduction
Deduction
OWN OFFICE(EGB)
1,409
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:58:45 PM.
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