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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
08/12/2020
Voucher No
AGAV/2020-21/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
140,293
Particulars
TRANSFERRED TOWARDS CONST OF COMMUNITY CENTRE AT DORAGUDA
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.:
44338
Letter/Advice Date :
08/12/2020
131,283
Deduction
Deduction
TAHASIL OFFICE,KHAIRPUT(ROYALITY)
1,675
Deduction
Deduction
LABOUR OFFICE, MALKANGIRI(LABOUR CESS)
1,403
Deduction
Deduction
OFFICE OWN INCOME(WC)
2,839
Deduction
Deduction
EXECUTANT#47CONTRACTOR(SD)
2,839
Deduction
Deduction
OFFICE INCOME EGB
254
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:25:11 PM.
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