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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/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
116,235
Particulars
Paid to Avay Ku Jena, GPTA through PFMS towards repair #38 Maintenance of old block col Building at Podia vide CR No-28-2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTIGENCY OFFICE ENCOME
1,162
Deduction
Deduction
lABOUR CESS OFFICE,MKG
1,162
Deduction
Deduction
ROYALTY TAHASILDAR MOTU
762
Deduction
Deduction
SD EXECUTANT OR CONTRACTOR
2,324
Deduction
Deduction
EGB OWN OFFICE INCOME
148
Letter/Advice
Account Type:Bank
Account No.:
0203010100083329
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1149
Letter/Advice Date :
23/12/2020
AVAYA KU JENA GPTA
110,677
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:06:13 AM.
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