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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
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
07/09/2020
Voucher No
AGAV/2020-21/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
65,564
Particulars
TRANSFERRED TOWARDS PAYMENT OF WORK BILL UNDER AGAB FOR CONST OF MIISION SHAKTI CENTRE AT TANGINIGUDA.
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.:
44315
Letter/Advice Date :
07/09/2020
61,946
Deduction
Deduction
TAHASIL OFFICE,KHAIRPUT(ROYALITY)
186
Deduction
Deduction
LABOUR OFFICE, MALKANGIRI(LABOUR CESS)
656
Deduction
Deduction
OFFICE OWN INCOME(WC)
1,403
Deduction
Deduction
EXECUTANT#47CONTRACTOR(SD)
1,311
Deduction
Deduction
OFFICE INCOME EGB
62
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:47:07 PM.
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