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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
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
12/03/2020
Voucher No
AGAV/2019-20/P/79
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
200,000
Particulars
TRANSFERRED TOWARDS CONST OF BATHING GHAT WITH CHANGING ROOM AT LAMTAGUDA.
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.:
84502
Letter/Advice Date :
12/03/2020
ANIL MAJHI ( GPTA)
183,444
Deduction
Deduction
TAHASIL OFFICE,KHAIRPUT(ROYALITY)
6,101
Deduction
Deduction
LABOUR OFFICE, MALKANGIRI(LABOUR CESS)
2,000
Deduction
Deduction
OFFICE OWN INCOME(WC)
4,000
Deduction
Deduction
EXECUTANT#47CONTRACTOR(SD)
3,897
Deduction
Deduction
OFFICE INCOME EGB
558
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 06:04:55 PM.
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