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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/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
34,231
Particulars
TRANSFERRED TOWARDS CONST OF CC DRAIN AT HARIJAN STREET AT GOVINDPALI.
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.:
3466
Letter/Advice Date :
03/07/2020
32,291
Deduction
Deduction
TAHASIL OFFICE,KHAIRPUT(ROYALITY)
1,413
Deduction
Deduction
LABOUR OFFICE, MALKANGIRI(LABOUR CESS)
350
Deduction
Deduction
OFFICE INCOME EGB
177
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:19:14 AM.
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