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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
4TH STATE FINANCE SCHEME
Voucher Date
23/12/2020
Voucher No
4THSFC/2020-21/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
245,500
Particulars
Paid to Avay Ku Jena, GPTA through PFMS towards repair #38 Maintenance of Residential Building at Podia vide CR No-37-2020-21
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.:
6678
Letter/Advice Date :
23/12/2020
AVAYA KU JENA GPTA
231,571
Deduction
Deduction
EGB OWN OFFICE INCOME
552
Deduction
Deduction
SD EXECUTANT OR CONTRACTOR
4,822
Deduction
Deduction
ROYALTY TAHASILDAR MOTU
3,733
Deduction
Deduction
lABOUR CESS OFFICE,MKG
2,411
Deduction
Deduction
lABOUR CESS OFFICE,MKG
2,411
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:39:21 PM.
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