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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
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
07/06/2019
Voucher No
AGAV/2019-20/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
161,204
Particulars
Paid to Samir Ku Das,GPTA towards const of MCommunity Center at Rouliguda
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.:
26224
Letter/Advice Date :
07/06/2019
SAMIR KU DAS GPTA
150,100
Deduction
Deduction
TAHASIL OFFICE,KHAIRPUT(ROYALITY)
3,712
Deduction
Deduction
LABOUR OFFICE, MALKANGIRI(LABOUR CESS)
1,580
Deduction
Deduction
OFFICE OWN INCOME(WC)
3,161
Deduction
Deduction
EXECUTANT#47CONTRACTOR(SD)
2,285
Deduction
Deduction
OFFICE INCOME EGB
366
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 10:46:54 AM.
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