eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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/19
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
250,000
Particulars
Paid to Avay Ku Jena, GPTA through PFMS towards Formation of road from Main road to Block Col vide CR No-34-2020-21
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.:
2756
Letter/Advice Date :
23/12/2020
AVAYA KU JENA GPTA
212,167
Deduction
Deduction
lABOUR CESS OFFICE,MKG
2,500
Deduction
Deduction
WORK CONTIGENCY OFFICE ENCOME
2,500
Deduction
Deduction
SD EXECUTANT OR CONTRACTOR
5,000
Deduction
Deduction
ROYALTY TAHASILDAR MOTU
27,833
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:43:07 AM.
×