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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
4TH STATE FINANCE SCHEME
Voucher Date
06/11/2020
Voucher No
4THSFC/2020-21/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
179,000
Particulars
Transfer of fund to Avay Ku Jena, GPTA through PFMS towards Const of CC Road at MPV-51 vide CR No-16-2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0203010100083329
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
c112002612968
Letter/Advice Date :
06/11/2020
AVAYA KU JENA GPTA
164,991
Deduction
Deduction
lABOUR CESS OFFICE,MKG
1,790
Deduction
Deduction
ROYALTY TAHASILDAR MOTU
5,957
Deduction
Deduction
EGB OWN OFFICE INCOME
892
Deduction
Deduction
SD EXECUTANT OR CONTRACTOR
3,580
Deduction
Deduction
WORK CONTIGENCY OFFICE ENCOME
1,790
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:39:34 PM.
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