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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Podia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
23/04/2020
Voucher No
AGAV/2020-21/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
149,500
Particulars
Transfer of fund to Avaya Ku Jena ,GPTA towards const of Community Center at Betewanawada vide CR No-304-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
203010100111668
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
28
Letter/Advice Date :
23/04/2020
AVAYA KU JENA GPTA
139,730
Deduction
Deduction
lABOUR CESS OFFICE,MKG
1,467
Deduction
Deduction
ROYALTY TAHASILDAR MOTU
3,458
Deduction
Deduction
EGB OWN OFFICE INCOME
444
Deduction
Deduction
SD EXECUTANT OR CONTRACTOR
2,934
Deduction
Deduction
WORK CONTIGENCY OFFICE ENCOME
1,467
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:53:54 AM.
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