eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Khairaput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
28/04/2021
Voucher No
TSC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
26 - Maintenance
Amount (in Rs.)
(in Rs.)
422,433
Particulars
PAID TOWARDS CONST OF SWM ASSETS IN 11 NO GPS VIDE CR NO-60-2019-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
084035722589
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1357
Letter/Advice Date :
28/04/2021
418,209
Deduction
Deduction
LABOUR OFFICE, MALKANGIRI(LABOUR CESS)
4,224
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:53:27 AM.
×