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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
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
03/02/2021
Voucher No
AGAV/2020-21/P/34
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 CC ROAD AT BANGTIGUDA
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.:
44343
Letter/Advice Date :
03/02/2021
185,350
Deduction
Deduction
TAHASIL OFFICE,KHAIRPUT(ROYALITY)
5,920
Deduction
Deduction
LABOUR OFFICE, MALKANGIRI(LABOUR CESS)
2,000
Deduction
Deduction
OFFICE OWN INCOME(WC)
2,000
Deduction
Deduction
EXECUTANT#47CONTRACTOR(SD)
3,910
Deduction
Deduction
OFFICE INCOME EGB
820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:41:10 AM.
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