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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
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
15/04/2019
Voucher No
AGAV/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
74,139
Particulars
Paid to Anil Ku Majhi,GPTA towards const of Community Center at Puspalli
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 :
Letter/Advice No.:
26202
Letter/Advice Date :
15/04/2019
ANIL MAJHI ( GPTA)
71,120
Deduction
Deduction
TAHASIL OFFICE,KHAIRPUT(ROYALITY)
655
Deduction
Deduction
OFFICE INCOME EGB
169
Deduction
Deduction
LABOUR OFFICE, MALKANGIRI(LABOUR CESS)
727
Deduction
Deduction
OFFICE OWN INCOME(WC)
1,468
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 12:30:53 PM.
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