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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
SPECIAL PROBLEM - PLAN FUND
Voucher Date
09/09/2020
Voucher No
SPPF/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
184,200
Particulars
Transfer of fund to Avay Ku Jena, GPTA towards const of school building at MV-95 vide CR No-03-19-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
203010100111677
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
128
Letter/Advice Date :
09/09/2020
AVAYA KU JENA GPTA
174,119
Deduction
Deduction
lABOUR CESS OFFICE,MKG
1,864
Deduction
Deduction
ROYALTY TAHASILDAR MOTU
2,233
Deduction
Deduction
EGB OWN OFFICE INCOME
436
Deduction
Deduction
SD EXECUTANT OR CONTRACTOR
3,684
Deduction
Deduction
WORK CONTIGENCY OFFICE ENCOME
1,864
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:12:06 AM.
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