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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
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
10/01/2020
Voucher No
AGAV/2019-20/P/68
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
157,905
Particulars
TRANSFERRED TOWARDS CONST OF COMMUNITY CENTRE VIDE CR NO-40-2018-19.
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.:
26271
Letter/Advice Date :
10/01/2020
ANIL MAJHI ( GPTA)
147,940
Deduction
Deduction
TAHASIL OFFICE,KHAIRPUT(ROYALITY)
3,403
Deduction
Deduction
OFFICE INCOME EGB
370
Deduction
Deduction
LABOUR OFFICE, MALKANGIRI(LABOUR CESS)
1,548
Deduction
Deduction
EXECUTANT#47CONTRACTOR(SD)
1,548
Deduction
Deduction
OFFICE OWN INCOME(WC)
3,096
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 07:34:24 AM.
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