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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Korukonda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
26/05/2020
Voucher No
AGAV/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
150,000
Particulars
Paid to Suresh Sahu, PEO towards work bill for Construction of SHG Community center at Rakhalguda vide letter advice no 54 Dated 26-05-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100232747658
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
54
Letter/Advice Date :
26/05/2020
Suresh Sahu PEO
141,482
Deduction
Deduction
DIST LABOUR OFFICER MALKANGIRI
1,474
Deduction
Deduction
WORK CONTINGENCY
1,474
Deduction
Deduction
SD PAYABLE TO EXECUTANT , KORUKONDA BLOCK
3,000
Deduction
Deduction
EGB
273
Deduction
Deduction
tahasildar malkangiri
2,297
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:08:26 AM.
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