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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
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
18/05/2019
Voucher No
AGAV/2019-20/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
95,073
Particulars
Paid to Anik ku Majhi,GPTA towards const of Bathing Step with Changing room at Upperput
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.:
26223
Letter/Advice Date :
18/05/2019
ANIL MAJHI ( GPTA)
88,335
Deduction
Deduction
TAHASIL OFFICE,KHAIRPUT(ROYALITY)
3,457
Deduction
Deduction
LABOUR OFFICE, MALKANGIRI(LABOUR CESS)
931
Deduction
Deduction
OFFICE OWN INCOME(WC)
2,000
Deduction
Deduction
OFFICE INCOME EGB
350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 05:44:39 PM.
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