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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
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
31/08/2019
Voucher No
AGAV/2019-20/P/49
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
159,707
Particulars
Paid to R.K.Mallik,JE towards Const of Community Center at Doraguda
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.:
26254
Letter/Advice Date :
31/08/2019
R K MALLIK (EX GPTA)
149,680
Deduction
Deduction
TAHASIL OFFICE,KHAIRPUT(ROYALITY)
3,415
Deduction
Deduction
LABOUR OFFICE, MALKANGIRI(LABOUR CESS)
1,534
Deduction
Deduction
OFFICE OWN INCOME(WC)
3,132
Deduction
Deduction
EXECUTANT#47CONTRACTOR(SD)
1,534
Deduction
Deduction
OFFICE INCOME EGB
412
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 01:17:22 AM.
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