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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
Swachh Bharat Mission
Voucher Date
31/01/2021
Voucher No
TSC/2020-21/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
115,209
Particulars
Transfer of fund to Suresh Mandal, Vender towards const of SWM assets vide CR No- 158 -2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
203010100111659
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
252
Letter/Advice Date :
31/01/2021
110,601
Deduction
Deduction
lABOUR CESS OFFICE,MKG
1,152
Deduction
Deduction
WORK CONTIGENCY OFFICE ENCOME
1,152
Deduction
Deduction
SD EXECUTANT OR CONTRACTOR
2,304
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:57:20 AM.
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