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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
20/06/2019
Voucher No
AGAV/2019-20/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
156,553
Particulars
Paid to R.K.Mallik,JE towards const of Community Center at Patiguda
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.:
26232
Letter/Advice Date :
20/06/2019
R K MALLIK (EX GPTA)
148,616
Deduction
Deduction
TAHASIL OFFICE,KHAIRPUT(ROYALITY)
1,747
Deduction
Deduction
LABOUR OFFICE, MALKANGIRI(LABOUR CESS)
1,566
Deduction
Deduction
OFFICE OWN INCOME(WC)
3,143
Deduction
Deduction
EXECUTANT#47CONTRACTOR(SD)
1,200
Deduction
Deduction
OFFICE INCOME EGB
281
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 01:06:50 PM.
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