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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
AMA GAON AMA VIKASH
Voucher Date
14/09/2020
Voucher No
AGAV/2020-21/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
1,490,360
Particulars
Transfer of fund to K.B Nayak, JE from PL account towards different development work vide PL Cheque No-42502 dated-07.09.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
42502
Letter/Advice Date :
07/09/2020
KRUTIBAS NAYAK
1,386,823
Deduction
Deduction
lABOUR CESS OFFICE,MKG
14,903
Deduction
Deduction
ROYALTY TAHASILDAR MOTU
25,329
Deduction
Deduction
EGB OWN OFFICE INCOME
1,891
Deduction
Deduction
SD EXECUTANT OR CONTRACTOR
29,807
Deduction
Deduction
WORK CONTIGENCY OFFICE ENCOME
31,607
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:36:14 AM.
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