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 :
May
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Podia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/05/2020
Voucher No
OWN/2020-21/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
73,500
Particulars
Transfer of fund to Avaya Ku Jena ,GPTA towards repair of BDO Quarter and IB vide CR No-32-19-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
203010100018547
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
45
Letter/Advice Date :
12/05/2020
AVAYA KU JENA GPTA
72,058
Deduction
Deduction
ROYALTY TAHASILDAR MOTU
721
Deduction
Deduction
SD EXECUTANT OR CONTRACTOR
721
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:57:05 AM.
×