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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
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
01/12/2020
Voucher No
AGAV/2020-21/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
200,000
Particulars
TRANSFERRED TOWARDS CONST OF BATHING GHAT AT PANIGHATA
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.:
44337
Letter/Advice Date :
01/12/2020
184,004
Deduction
Deduction
TAHASIL OFFICE,KHAIRPUT(ROYALITY)
5,335
Deduction
Deduction
LABOUR OFFICE, MALKANGIRI(LABOUR CESS)
2,000
Deduction
Deduction
OFFICE OWN INCOME(WC)
3,984
Deduction
Deduction
EXECUTANT#47CONTRACTOR(SD)
3,984
Deduction
Deduction
OFFICE INCOME EGB
693
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:49:47 AM.
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