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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
Member of Parliament Local Area Development Scheme
Voucher Date
12/11/2020
Voucher No
MPLADS/2020-21/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
88 - Infrastructure
Amount (in Rs.)
(in Rs.)
41,057
Particulars
Transfer of fund to K.B Nayak,JE towards const of CC road at Nunurguda viide CR no-27-2017-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
203010100083091
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
187
Letter/Advice Date :
12/11/2020
KRUTIBAS NAYAK
39,672
Deduction
Deduction
lABOUR CESS OFFICE,MKG
411
Deduction
Deduction
ROYALTY TAHASILDAR MOTU
119
Deduction
Deduction
EGB OWN OFFICE INCOME
34
Deduction
Deduction
SD EXECUTANT OR CONTRACTOR
821
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:22:55 AM.
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