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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Kalimela
Village Panchayat & Equivalent :
Tigal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/09/2019
Voucher No
OWN/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,000
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.:
12289070219
Cheque No:
Cheque Date :
Letter/Advice No.:
7
Letter/Advice Date :
26/09/2019
21,582
Deduction
Deduction
TAHASILDAR KALIMELA
7,218
Deduction
Deduction
OBOCWWB,LABOUR CESS,BBSR
300
Deduction
Deduction
GP FUND OFFICE OWN INCOME
300
Deduction
Deduction
SECURITY DEPOSIT OF EXECUTANT
600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:46:43 AM.
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