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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
18/07/2020
Voucher No
4THSFC/2020-21/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
382,051
Particulars
TRANSFERRED TOWARDS REPAIR AND MAINTENANCE OF CHC,KHAIRPUT.
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.:
3027
Letter/Advice Date :
18/07/2020
363,362
Deduction
Deduction
TAHASIL OFFICE,KHAIRPUT(ROYALITY)
5,218
Deduction
Deduction
LABOUR OFFICE, MALKANGIRI(LABOUR CESS)
3,820
Deduction
Deduction
OFFICE OWN INCOME(WC)
9,000
Deduction
Deduction
OFFICE INCOME EGB
651
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:07:33 AM.
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