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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
MLALAD
Voucher Date
09/09/2020
Voucher No
MLALAD/2020-21/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
300,000
Particulars
Transfer of fund to Avaya Ku Jena ,GPTA towards const of Community Center Tekalguda at vide CR No-26-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
392301000279
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
129
Letter/Advice Date :
09/09/2020
AVAYA KU JENA GPTA
282,748
Deduction
Deduction
lABOUR CESS OFFICE,MKG
3,000
Deduction
Deduction
ROYALTY TAHASILDAR MOTU
4,472
Deduction
Deduction
EGB OWN OFFICE INCOME
780
Deduction
Deduction
SD EXECUTANT OR CONTRACTOR
6,000
Deduction
Deduction
WORK CONTIGENCY OFFICE ENCOME
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:19:03 AM.
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