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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/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
292,751
Particulars
TRANSFERRED TOWARDS CONST OF DIFF WORKS UNDER AGAB VIDE CR NO-120#472020-21,114#472018-19,118#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.:
44311
Letter/Advice Date :
25/06/2020
SAMIR KU DAS GPTA
274,916
Deduction
Deduction
TAHASIL OFFICE,KHAIRPUT(ROYALITY)
3,536
Deduction
Deduction
LABOUR OFFICE, MALKANGIRI(LABOUR CESS)
2,927
Deduction
Deduction
OFFICE OWN INCOME(WC)
6,072
Deduction
Deduction
EXECUTANT#47CONTRACTOR(SD)
4,776
Deduction
Deduction
OFFICE INCOME EGB
524
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:13:35 AM.
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