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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
27/05/2021
Voucher No
AGAV/2021-22/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
204,766
Particulars
TRANSFERRED TOWARDS CONST OF COMMUNITY CENTRE AT KUMARPUT VIDE CR NO-44#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.:
11618
Letter/Advice Date :
27/05/2021
ANIL MAJHI ( GPTA)
191,926
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
11618
Letter/Advice Date :
27/05/2021
4,309
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
11618
Letter/Advice Date :
27/05/2021
2,052
Deduction
Deduction
OFFICE OWN INCOME(WC)
4,025
Deduction
Deduction
EXECUTANT#47CONTRACTOR(SD)
2,000
Deduction
Deduction
OFFICE INCOME EGB
454
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:50:16 AM.
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