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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/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
104,927
Particulars
Paid to Anik Ku Majhi,GPTA towards const of Bathing Steps with Changing Room at Upperput
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.:
26248
Letter/Advice Date :
03/07/2019
ANIL MAJHI ( GPTA)
96,850
Deduction
Deduction
TAHASIL OFFICE,KHAIRPUT(ROYALITY)
2,663
Deduction
Deduction
LABOUR OFFICE, MALKANGIRI(LABOUR CESS)
1,049
Deduction
Deduction
OFFICE OWN INCOME(WC)
2,000
Deduction
Deduction
EXECUTANT#47CONTRACTOR(SD)
2,099
Deduction
Deduction
OFFICE INCOME EGB
266
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 08:22:50 AM.
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