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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
08/06/2019
Voucher No
AGAV/2019-20/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
121,164
Particulars
Paid to R.K.Mallik,JE towards const of Community Center at Katrakunda
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.:
26225
Letter/Advice Date :
08/06/2019
R K MALLIK (EX GPTA)
114,194
Deduction
Deduction
TAHASIL OFFICE,KHAIRPUT(ROYALITY)
3,021
Deduction
Deduction
LABOUR OFFICE, MALKANGIRI(LABOUR CESS)
1,250
Deduction
Deduction
OFFICE OWN INCOME(WC)
2,376
Deduction
Deduction
OFFICE INCOME EGB
323
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 10:26:52 AM.
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