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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
11/05/2021
Voucher No
AGAV/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
173,758
Particulars
TRANSFERRED TOWARDS CONST OF BATHING GHAT AT RAMCHANDRAPUR,MUDULIGUDA VIDE CR NO-88#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.:
11612
Letter/Advice Date :
11/05/2021
159,349
Deduction
Deduction
TAHASIL OFFICE,KHAIRPUT(ROYALITY)
4,944
Deduction
Deduction
LABOUR OFFICE, MALKANGIRI(LABOUR CESS)
1,738
Deduction
Deduction
OFFICE OWN INCOME(WC)
3,407
Deduction
Deduction
EXECUTANT#47CONTRACTOR(SD)
3,885
Deduction
Deduction
OFFICE INCOME EGB
435
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:50:47 AM.
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