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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
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
05/04/2021
Voucher No
AGAV/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
174,575
Particulars
PAID TOWARDS COMMUNITY CENTRE AT SIMILIGUDA VIDE CR NO-
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.:
11603
Letter/Advice Date :
05/04/2021
163,410
Deduction
Deduction
TAHASIL OFFICE,KHAIRPUT(ROYALITY)
1,812
Deduction
Deduction
LABOUR OFFICE, MALKANGIRI(LABOUR CESS)
1,749
Deduction
Deduction
OFFICE OWN INCOME(WC)
3,430
Deduction
Deduction
EXECUTANT#47CONTRACTOR(SD)
3,885
Deduction
Deduction
OFFICE INCOME EGB
289
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:29:45 PM.
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