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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Podia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
01/07/2020
Voucher No
GGY/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
28 - Drinking Water
Amount (in Rs.)
(in Rs.)
343,175
Particulars
Transfer of fund to Samaya Marandi, JE RWSS towardswatersupply at Tegedapalli vide CR No-89-18-19
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.:
82
Letter/Advice Date :
01/07/2020
SAMAYA MARANDI
333,621
Deduction
Deduction
lABOUR CESS OFFICE,MKG
3,398
Deduction
Deduction
ROYALTY TAHASILDAR MOTU
2,362
Deduction
Deduction
EGB OWN OFFICE INCOME
396
Deduction
Deduction
WORK CONTIGENCY OFFICE ENCOME
3,398
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:30:40 PM.
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