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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
GOPABANDHU GRAMIN YOJANA
Voucher Date
27/11/2020
Voucher No
GGY/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
28 - Drinking Water
Amount (in Rs.)
(in Rs.)
113,544
Particulars
Transfer of fund to Samaya Marandi, JE, RWSS towards restrotation of UPVC pipe line #38 boundary wall at Girkanpalli vide CR No-388-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
203010100072059
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
196
Letter/Advice Date :
27/11/2020
SAMAYA MARANDI
107,556
Deduction
Deduction
lABOUR CESS OFFICE,MKG
1,135
Deduction
Deduction
ROYALTY TAHASILDAR MOTU
1,288
Deduction
Deduction
EGB OWN OFFICE INCOME
160
Deduction
Deduction
SD EXECUTANT OR CONTRACTOR
2,270
Deduction
Deduction
WORK CONTIGENCY OFFICE ENCOME
1,135
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:12:29 AM.
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