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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
22/10/2020
Voucher No
OWN/2020-21/P/69
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
75,000
Particulars
Transfer of fund to Avaya Ku Jena ,GPTA towards const of Kitchen Shed at Undurukunda vide CR No-355-18-19
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.:
166
Letter/Advice Date :
20/10/2020
AVAYA KU JENA GPTA
70,271
Deduction
Deduction
EGB OWN OFFICE INCOME
224
Deduction
Deduction
lABOUR CESS OFFICE,MKG
750
Deduction
Deduction
ROYALTY TAHASILDAR MOTU
1,505
Deduction
Deduction
SD EXECUTANT OR CONTRACTOR
1,500
Deduction
Deduction
WORK CONTIGENCY OFFICE ENCOME
750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:47:02 PM.
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