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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Podia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
22/06/2020
Voucher No
GGY/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
27 - Road
Amount (in Rs.)
(in Rs.)
234,000
Particulars
Transfer of fund to Avaya Ku Jena ,GPTA towards const of CC road at Songel vide CR No-83-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
203010100072059
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
69
Letter/Advice Date :
22/06/2020
AVAYA KU JENA GPTA
208,179
Deduction
Deduction
lABOUR CESS OFFICE,MKG
2,299
Deduction
Deduction
ROYALTY TAHASILDAR MOTU
6,533
Deduction
Deduction
executant of work
9,008
Deduction
Deduction
EGB OWN OFFICE INCOME
1,084
Deduction
Deduction
SD EXECUTANT OR CONTRACTOR
4,598
Deduction
Deduction
WORK CONTIGENCY OFFICE ENCOME
2,299
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:43:14 AM.
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