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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/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
200,000
Particulars
Paid to Anil Ku Majhi,GPTA towards const of Bathing Ghat at Madakpadar
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.:
26243
Letter/Advice Date :
03/07/2019
ANIL MAJHI ( GPTA)
187,526
Deduction
Deduction
TAHASIL OFFICE,KHAIRPUT(ROYALITY)
6,062
Deduction
Deduction
LABOUR OFFICE, MALKANGIRI(LABOUR CESS)
2,000
Deduction
Deduction
OFFICE OWN INCOME(WC)
4,000
Deduction
Deduction
OFFICE INCOME EGB
412
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 10:28:02 AM.
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