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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
4TH STATE FINANCE SCHEME
Voucher Date
30/04/2020
Voucher No
4THSFC/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
175,294
Particulars
Transfer of fund through PFMS to Avay Ku Jena, GPTA towards sConst of CC road at padaganplallli vide CR No-339-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0203010100083329
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1771
Letter/Advice Date :
30/04/2020
AVAYA KU JENA GPTA
165,186
Deduction
Deduction
lABOUR CESS OFFICE,MKG
1,719
Deduction
Deduction
ROYALTY TAHASILDAR MOTU
2,740
Deduction
Deduction
EGB OWN OFFICE INCOME
464
Deduction
Deduction
SD EXECUTANT OR CONTRACTOR
3,466
Deduction
Deduction
WORK CONTIGENCY OFFICE ENCOME
1,719
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:13:35 AM.
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