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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
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
07/05/2021
Voucher No
AGAV/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
92,680
Particulars
TRANSFERRED TOWARDS CONST OF BATHING GHAT AT GUMAJHARAN. VIDE CR NO-94#472018-19.
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.:
11610
Letter/Advice Date :
07/05/2021
86,416
Deduction
Deduction
TAHASIL OFFICE,KHAIRPUT(ROYALITY)
2,827
Deduction
Deduction
LABOUR OFFICE, MALKANGIRI(LABOUR CESS)
927
Deduction
Deduction
OFFICE OWN INCOME(WC)
1,848
Deduction
Deduction
EXECUTANT#47CONTRACTOR(SD)
500
Deduction
Deduction
OFFICE INCOME EGB
162
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:24:33 AM.
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