eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Khairaput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/12/2020
Voucher No
OWN/2020-21/P/102
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
23 - major work
Amount (in Rs.)
(in Rs.)
120,374
Particulars
TRANSFERRED TOWARDS CONST OF MULTI STORIED HOSTEL BLDNG VIDE CR NO-111#472014-15.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
012244049575
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3809
Letter/Advice Date :
09/12/2020
ANIL MAJHI ( GPTA)
116,613
Deduction
Deduction
TAHASIL OFFICE,KHAIRPUT(ROYALITY)
419
Deduction
Deduction
LABOUR OFFICE, MALKANGIRI(LABOUR CESS)
1,203
Deduction
Deduction
OFFICE OWN INCOME(WC)
1,000
Deduction
Deduction
EXECUTANT#47CONTRACTOR(SD)
1,000
Deduction
Deduction
OFFICE INCOME EGB
139
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:33:51 AM.
×