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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
SPECIAL PROBLEM - PLAN FUND
Voucher Date
22/12/2020
Voucher No
SPPF/2020-21/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
100,000
Particulars
Transfer to K.K Si, JE towards Digging of 2nos of tube well at vide CR No-14-2019-20
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.:
232
Letter/Advice Date :
22/12/2020
KAMINI KANTA SI
96,015
Deduction
Deduction
lABOUR CESS OFFICE,MKG
986
Deduction
Deduction
SD EXECUTANT OR CONTRACTOR
2,000
Deduction
Deduction
ROYALTY TAHASILDAR MOTU
456
Deduction
Deduction
EGB OWN OFFICE INCOME
50
Deduction
Deduction
WORK CONTIGENCY OFFICE ENCOME
493
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:56:54 AM.
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