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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
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
29/01/2022
Voucher No
4THSFC/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
169,669
Particulars
TRANSFERRED TOWARDS CONST OF STAFF QUARTER-II VIDE CR NO-17#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.:
52422
Letter/Advice Date :
29/01/2022
151,660
Deduction
Deduction
TAHASIL OFFICE,KHAIRPUT(ROYALITY)
1,877
Deduction
Deduction
LABOUR OFFICE, MALKANGIRI(LABOUR CESS)
1,694
Deduction
Deduction
OFFICE OWN INCOME(WC)
9,000
Deduction
Deduction
EXECUTANT#47CONTRACTOR(SD)
5,180
Deduction
Deduction
OFFICE INCOME EGB
258
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:15:22 AM.
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