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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
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
09/11/2020
Voucher No
AGAV/2020-21/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
721,360
Particulars
Transfer of Fund to Avay Ku Jena, GPTA towards cost of different development work list enclosed and payment made through PL account
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.:
42505
Letter/Advice Date :
09/11/2020
AVAYA KU JENA GPTA
669,185
Deduction
Deduction
lABOUR CESS OFFICE,MKG
7,026
Deduction
Deduction
ROYALTY TAHASILDAR MOTU
17,263
Deduction
Deduction
EGB OWN OFFICE INCOME
2,056
Deduction
Deduction
SD EXECUTANT OR CONTRACTOR
14,344
Deduction
Deduction
WORK CONTIGENCY OFFICE ENCOME
11,486
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:07:22 AM.
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