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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
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
29/02/2020
Voucher No
AGAV/2019-20/P/74
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
99,581
Particulars
TRANSFERRED TOWARDS CONST OF BATHING GHAT AT DUMURIPODA VIDE CR NO-106-2018-19.
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 :
01/01/1900
Letter/Advice No.:
26297
Letter/Advice Date :
29/02/2020
SAMIR KU DAS GPTA
91,937
Deduction
Deduction
TAHASIL OFFICE,KHAIRPUT(ROYALITY)
2,475
Deduction
Deduction
EXECUTANT#47CONTRACTOR(SD)
996
Deduction
Deduction
OFFICE OWN INCOME(WC)
2,000
Deduction
Deduction
EXECUTANT#47CONTRACTOR(SD)
1,992
Deduction
Deduction
OFFICE INCOME EGB
181
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 02:16:35 AM.
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