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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/83
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
163,688
Particulars
TRANSFERRED TOWARDS CONST OF COMMUNITY CENTRE AT MAJURLENDI.
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.:
84506
Letter/Advice Date :
12/03/2020
R K MALLIK (EX GPTA)
155,151
Deduction
Deduction
TAHASIL OFFICE,KHAIRPUT(ROYALITY)
1,813
Deduction
Deduction
LABOUR OFFICE, MALKANGIRI(LABOUR CESS)
1,605
Deduction
Deduction
OFFICE OWN INCOME(WC)
3,210
Deduction
Deduction
EXECUTANT#47CONTRACTOR(SD)
1,636
Deduction
Deduction
OFFICE INCOME EGB
273
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 08:09:02 PM.
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