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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
31/12/2020
Voucher No
4THSFC/2020-21/P/18
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
296,000
Particulars
Paid to Avay Ku Jena, GPTA through PFMS towards Const of CC road at Podia to Gopi Sahi vide CR No-07-2020-21
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.:
3309
Letter/Advice Date :
23/12/2020
AVAYA KU JENA GPTA
274,557
Deduction
Deduction
SD EXECUTANT OR CONTRACTOR
5,808
Deduction
Deduction
lABOUR CESS OFFICE,MKG
2,904
Deduction
Deduction
WORK CONTIGENCY OFFICE ENCOME
2,904
Deduction
Deduction
ROYALTY TAHASILDAR MOTU
8,599
Deduction
Deduction
EGB OWN OFFICE INCOME
1,228
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:56:56 AM.
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