eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Khairaput
Village Panchayat & Equivalent :
Kudumulugumma
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
22/01/2020
Voucher No
4THSFC/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
271,568
Particulars
PAID TO PEO KUDUMULUGUMMA TOWARDS REPERING OF GP OFFICE K.GUMA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Labour Cess Dept
2,715
Deduction
Deduction
Gram Panchayat Contigency
312
Letter/Advice
Account Type:Bank
Account No.:
84008417964
Cheque No:
Cheque Date :
Letter/Advice No.:
10/20
Letter/Advice Date :
22/01/2020
267,865
Deduction
Deduction
Tahasil Office
676
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:04:35 PM.
×