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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
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
08/06/2020
Voucher No
AGAV/2020-21/P/10
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 Simanchal Naik , PEO towards Construction of Community Center at Puruna Chimitapalli vide letter advice no 89 Dated 08-06-2020
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.:
89
Letter/Advice Date :
08/06/2020
141,597
Deduction
Deduction
DIST LABOUR OFFICER MALKANGIRI
1,470
Deduction
Deduction
WORK CONTINGENCY
1,470
Deduction
Deduction
SD PAYABLE TO EXECUTANT , KORUKONDA BLOCK
3,000
Deduction
Deduction
EGB
262
Deduction
Deduction
tahasildar malkangiri
2,201
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:08:48 AM.
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