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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
31/12/2020
Voucher No
OWN/2020-21/P/100
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
23 - Major Works
Amount (in Rs.)
(in Rs.)
75,000
Particulars
Transfer of fund to K.B Nayak, JE towards const of Kitchen shed at Nandiwada vide CR no-377-2018-2019
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.:
235
Letter/Advice Date :
31/12/2020
KRUTIBAS NAYAK
71,239
Deduction
Deduction
lABOUR CESS OFFICE,MKG
750
Deduction
Deduction
SD EXECUTANT OR CONTRACTOR
1,500
Deduction
Deduction
ROYALTY TAHASILDAR MOTU
1,367
Deduction
Deduction
EGB OWN OFFICE INCOME
144
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:22:27 AM.
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