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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
13/04/2021
Voucher No
AGAV/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
251,602
Particulars
PAID TOWARDS CONST OF PATHAGAR AT PODAGHAT VIDE CR NO-15-2020-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84035722512
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1104
Letter/Advice Date :
13/04/2021
ANIL MAJHI ( GPTA)
235,025
Deduction
Deduction
TAHASIL OFFICE,KHAIRPUT(ROYALITY)
5,858
Deduction
Deduction
LABOUR OFFICE, MALKANGIRI(LABOUR CESS)
2,491
Deduction
Deduction
OFFICE OWN INCOME(WC)
2,491
Deduction
Deduction
EXECUTANT#47CONTRACTOR(SD)
5,032
Deduction
Deduction
OFFICE INCOME EGB
705
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:05:19 AM.
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