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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Kalimela
Village Panchayat & Equivalent :
Maharajapalli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
13/06/2019
Voucher No
4THSFC/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
289,484
Particulars
Paid to PEO towards
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84008359750
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
13/06/2019
275,116
Deduction
Deduction
TAHASILDAR KALIMELA
5,196
Deduction
Deduction
OFFICE OWN INCOME
482
Deduction
Deduction
DISTRICT LABOUR OFFICER MALKANGIRI
2,900
Deduction
Deduction
SECURITY DEPOSIT OF EXECUTANT
5,790
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 09:04:19 PM.
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