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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
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
03/07/2019
Voucher No
AGAV/2019-20/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
136,312
Particulars
Paid to R.K.Mallik,JE towards const of Community Center at Majurilendi
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.:
26236
Letter/Advice Date :
03/07/2019
R K MALLIK (EX GPTA)
126,720
Deduction
Deduction
TAHASIL OFFICE,KHAIRPUT(ROYALITY)
3,712
Deduction
Deduction
LABOUR OFFICE, MALKANGIRI(LABOUR CESS)
1,391
Deduction
Deduction
OFFICE OWN INCOME(WC)
2,782
Deduction
Deduction
EXECUTANT#47CONTRACTOR(SD)
1,391
Deduction
Deduction
OFFICE INCOME EGB
316
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 12:37:41 PM.
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