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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 :
Malavaram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/01/2020
Voucher No
OWN/2019-20/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
233,572
Particulars
Paid to PEO
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
215,000
Deduction
Deduction
SECURITY DEPOSIT OF EXECUTANT
5,600
Deduction
Deduction
OFFICE OWN INCOME
2,800
Deduction
Deduction
DISTRICT LABOUR OFFICER MKG
2,800
Deduction
Deduction
TAHASILDER, KALIMELA.
6,225
Deduction
Deduction
OFFICE OWN INCOME
755
Deduction
Deduction
TAHASILDER, KALIMELA.
392
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:04:15 PM.
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