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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Podia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
09/09/2020
Voucher No
MPLADS/2020-21/P/1
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
23 - Major Works
Amount (in Rs.)
(in Rs.)
52,315
Particulars
Transfer of fund to K..B.Nayak , JE towards const of CC road at Niliguda vide CR No-14-20-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
203010100083091
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
121
Letter/Advice Date :
09/09/2020
KRUTIBAS NAYAK
49,111
Deduction
Deduction
lABOUR CESS OFFICE,MKG
523
Deduction
Deduction
ROYALTY TAHASILDAR MOTU
1,419
Deduction
Deduction
EGB OWN OFFICE INCOME
216
Deduction
Deduction
SD EXECUTANT OR CONTRACTOR
1,046
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:18:16 AM.
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