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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Khairaput
Village Panchayat & Equivalent :
Parkhanmalla
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
04/06/2021
Voucher No
4THSFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
225,276
Particulars
PAYMENT OF RIPERING OF GP OFFICEPARKANMAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84008438779
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1
Letter/Advice Date :
04/06/2021
216,360
Deduction
Deduction
Tahsildar,Kudumulugumma
2,076
Deduction
Deduction
ORISSA BULIDING AND OTHER CONSTRUCATION WORKERS
2,253
Deduction
Deduction
Sale Tax Dept
2,253
Deduction
Deduction
Sale Tax Dept
2,000
Deduction
Deduction
SWITHCH ON COMPUTER
334
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:44:36 PM.
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