eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Khairaput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
03/07/2020
Voucher No
4THSFC/2020-21/P/5
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
224,422
Particulars
TRANSFERRED TOWARDS CONST OF CC RD FROM JINU HOUSE TO KATRIHOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32316481509
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
8861
Letter/Advice Date :
03/07/2020
210,840
Deduction
Deduction
TAHASIL OFFICE,KHAIRPUT(ROYALITY)
8,210
Deduction
Deduction
LABOUR OFFICE, MALKANGIRI(LABOUR CESS)
2,222
Deduction
Deduction
OFFICE OWN INCOME(WC)
2,222
Deduction
Deduction
OFFICE INCOME EGB
928
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:14:37 AM.
×