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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
15/04/2021
Voucher No
AGAV/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
124,637
Particulars
PAID TOWARDS CONST OF COMMUNITY CENTRE AT MUNDIGUDA.
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.:
11606
Letter/Advice Date :
15/04/2021
ANIL MAJHI ( GPTA)
117,087
Deduction
Deduction
TAHASIL OFFICE,KHAIRPUT(ROYALITY)
1,157
Deduction
Deduction
LABOUR OFFICE, MALKANGIRI(LABOUR CESS)
1,246
Deduction
Deduction
OFFICE OWN INCOME(WC)
2,464
Deduction
Deduction
EXECUTANT#47CONTRACTOR(SD)
2,464
Deduction
Deduction
OFFICE INCOME EGB
219
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:28:43 AM.
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