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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 :
Kudumulugumma
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
23/06/2019
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.)
256,306
Particulars
EXPENDITURE TOWARDS CONST OF MARCKET COMPLEX AT K.GUMA PER 1ST BILL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84008417964
Cheque No:
Cheque Date :
Letter/Advice No.:
01/2019
Letter/Advice Date :
23/06/2019
246,090
Deduction
Deduction
Tahasil Office
5,720
Deduction
Deduction
Labour Cess Dept
2,563
Deduction
Deduction
Gram Panchayat EGB
651
Deduction
Deduction
Contractor#47Excutant SD
1,282
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:57:34 AM.
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