eGramSwaraj
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Ministry of Panchayati Raj
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eGramSwaraj
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
SPECIAL PROBLEM - PLAN FUND
Voucher Date
03/11/2020
Voucher No
SPPF/2020-21/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
72,959
Particulars
Transfer of fund to Rama ch Kurami, VLL towards const of CC at Ramaguda vide CR No-229-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
203010100111677
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
178
Letter/Advice Date :
03/11/2020
67,915
Deduction
Deduction
lABOUR CESS OFFICE,MKG
715
Deduction
Deduction
ROYALTY TAHASILDAR MOTU
1,980
Deduction
Deduction
EGB OWN OFFICE INCOME
204
Deduction
Deduction
SD EXECUTANT OR CONTRACTOR
1,430
Deduction
Deduction
WORK CONTIGENCY OFFICE ENCOME
715
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:31:03 AM.
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