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 :
January
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Podia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/01/2021
Voucher No
OWN/2020-21/P/105
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
23 - Major Works
Amount (in Rs.)
(in Rs.)
12,000
Particulars
Transfer of fund to K.K Si, JE towards const of Toilet at AWC MV-61 vide CR No-54-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
203010100018547
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
248
Letter/Advice Date :
31/01/2021
KAMINI KANTA SI
11,419
Deduction
Deduction
lABOUR CESS OFFICE,MKG
118
Deduction
Deduction
WORK CONTIGENCY OFFICE ENCOME
59
Deduction
Deduction
SD EXECUTANT OR CONTRACTOR
240
Deduction
Deduction
ROYALTY TAHASILDAR MOTU
151
Deduction
Deduction
EGB OWN OFFICE INCOME
13
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:57:36 AM.
×