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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
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
08/09/2021
Voucher No
4THSFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
59,920
Particulars
TRANSFERRED TOWARDS CONST OF BDO QUARTER AT KHAIRPUT VIDE CR NO-15#472019-20.
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 :
Letter/Advice No.:
50922
Letter/Advice Date :
30/07/2021
58,123
Deduction
Deduction
LABOUR OFFICE, MALKANGIRI(LABOUR CESS)
599
Deduction
Deduction
OFFICE OWN INCOME(WC)
599
Deduction
Deduction
EXECUTANT#47CONTRACTOR(SD)
599
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:30:57 AM.
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