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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Khairaput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
25/06/2020
Voucher No
AGAV/2020-21/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
665,126
Particulars
TRANSFERRED TOWARDS CONST OF DIFFRENT WORKS UNDER AGAB VIDE CR NO-32#472018-19,25#472018-19,30#472018-19,28#472018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
44310
Letter/Advice Date :
25/06/2020
ANIL MAJHI ( GPTA)
614,072
Deduction
Deduction
TAHASIL OFFICE,KHAIRPUT(ROYALITY)
16,051
Deduction
Deduction
LABOUR OFFICE, MALKANGIRI(LABOUR CESS)
6,521
Deduction
Deduction
OFFICE OWN INCOME(WC)
13,042
Deduction
Deduction
EXECUTANT#47CONTRACTOR(SD)
13,854
Deduction
Deduction
OFFICE INCOME EGB
1,586
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:49:42 PM.
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