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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/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
104,883
Particulars
Paid to R.K.Mallik,JE towards Imp of Bathing Ghat at Padipada
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.:
26226
Letter/Advice Date :
08/06/2019
R K MALLIK (EX GPTA)
98,275
Deduction
Deduction
TAHASIL OFFICE,KHAIRPUT(ROYALITY)
3,309
Deduction
Deduction
OFFICE INCOME EGB
2,037
Deduction
Deduction
OFFICE INCOME EGB
212
Deduction
Deduction
LABOUR OFFICE, MALKANGIRI(LABOUR CESS)
1,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 07:25:02 AM.
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