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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Kalimela
Village Panchayat & Equivalent :
Lugel
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
17/01/2020
Voucher No
4THSFC/2019-20/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
157,409
Particulars
Paid to PEO
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
392301000113
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
01/01/2020
144,142
Deduction
Deduction
TAHASILDAR KALIMELA
5,831
Deduction
Deduction
OFFICE OWN INCOME GP FUND
736
Deduction
Deduction
OBOCWWB,LABOUR CESS,BBSR
1,550
Deduction
Deduction
OFFICE OWN INCOME GP FUND
2,000
Deduction
Deduction
SECURITY DEPOSIT OF EXECUTANT
3,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 07:14:03 PM.
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