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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Podia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/10/2020
Voucher No
OWN/2020-21/P/68
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
74,800
Particulars
Transfer of fund to Avaya Ku Jena ,GPTA towards const of Kitchen Shed at Girkanpallil vide CR No-357-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
203010100018547
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
165
Letter/Advice Date :
20/10/2020
AVAYA KU JENA GPTA
70,575
Deduction
Deduction
lABOUR CESS OFFICE,MKG
734
Deduction
Deduction
ROYALTY TAHASILDAR MOTU
1,117
Deduction
Deduction
EGB OWN OFFICE INCOME
172
Deduction
Deduction
SD EXECUTANT OR CONTRACTOR
1,468
Deduction
Deduction
WORK CONTIGENCY OFFICE ENCOME
734
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:18:06 AM.
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