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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
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
26/09/2019
Voucher No
AGAV/2019-20/P/61
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
300,000
Particulars
Paid to R.K.Mallik,JE towards Const of Kalayani MAndap at Teakguda
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.:
26266
Letter/Advice Date :
26/09/2019
R K MALLIK (EX GPTA)
284,036
Deduction
Deduction
TAHASIL OFFICE,KHAIRPUT(ROYALITY)
5,360
Deduction
Deduction
LABOUR OFFICE, MALKANGIRI(LABOUR CESS)
3,000
Deduction
Deduction
OFFICE OWN INCOME(WC)
6,000
Deduction
Deduction
EXECUTANT#47CONTRACTOR(SD)
1,000
Deduction
Deduction
OFFICE INCOME EGB
604
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 02:56:45 AM.
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