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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/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
96,337
Particulars
Transfer of Fund to Avay Ku Jena, GPTA angainst CR No-252#472018-19 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.:
42507
Letter/Advice Date :
09/11/2020
KRUTIBAS NAYAK
88,917
Deduction
Deduction
lABOUR CESS OFFICE,MKG
963
Deduction
Deduction
EGB OWN OFFICE INCOME
75
Deduction
Deduction
SD EXECUTANT OR CONTRACTOR
1,927
Deduction
Deduction
WORK CONTIGENCY OFFICE ENCOME
4,000
Deduction
Deduction
ROYALTY TAHASILDAR MOTU
455
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:53:44 AM.
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