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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Podia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
31/01/2021
Voucher No
SPPF/2020-21/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
300,000
Particulars
Transfer of fund to K.K SI, JE towards Const of Community Center at MV-59 vide CR no-411-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
203010100111677
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
251
Letter/Advice Date :
31/01/2021
KAMINI KANTA SI
286,846
Deduction
Deduction
lABOUR CESS OFFICE,MKG
2,956
Deduction
Deduction
WORK CONTIGENCY OFFICE ENCOME
1,478
Deduction
Deduction
SD EXECUTANT OR CONTRACTOR
6,000
Deduction
Deduction
ROYALTY TAHASILDAR MOTU
2,435
Deduction
Deduction
EGB OWN OFFICE INCOME
285
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:46:08 PM.
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