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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
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
04/09/2020
Voucher No
4THSFC/2020-21/P/18
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
620,203
Particulars
TRANSFERRED TOWARDS CONST OF BDO QRTR AT BLOCK OFFICE,KHAIRAPUT VIDE CR NO-15-2019-20.
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.:
7424
Letter/Advice Date :
04/09/2020
574,594
Deduction
Deduction
TAHASIL OFFICE,KHAIRPUT(ROYALITY)
13,147
Deduction
Deduction
INCOME TAX OFFICE( IT)
14,763
Deduction
Deduction
LABOUR OFFICE, MALKANGIRI(LABOUR CESS)
5,538
Deduction
Deduction
EXECUTANT#47CONTRACTOR(SD)
11,075
Deduction
Deduction
OFFICE INCOME EGB
1,086
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:13:37 PM.
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