eGramSwaraj
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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Podia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/12/2020
Voucher No
OWN/2020-21/P/96
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
12,000
Particulars
Transfer to K.K Si, JE towards const of Toilet at AWC Pujariguda vide CR No-47-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
203010100018547
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
227
Letter/Advice Date :
22/12/2020
KAMINI KANTA SI
11,419
Deduction
Deduction
lABOUR CESS OFFICE,MKG
118
Deduction
Deduction
WORK CONTIGENCY OFFICE ENCOME
59
Deduction
Deduction
SD EXECUTANT OR CONTRACTOR
240
Deduction
Deduction
ROYALTY TAHASILDAR MOTU
151
Deduction
Deduction
EGB OWN OFFICE INCOME
13
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:25:04 AM.
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