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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Korukonda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
04/06/2019
Voucher No
AGAV/2019-20/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
149,235
Particulars
Transfer of funds to the account of Suvendu Mohanty JE towards work bill for Construction of Community Center at koning
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100232747658
Cheque No:
Cheque Date :
Letter/Advice No.:
99
Letter/Advice Date :
04/06/2019
SUVENDU MOHANTY JE
140,213
Deduction
Deduction
tahasildar malkangiri
2,811
Deduction
Deduction
EGB
285
Deduction
Deduction
DIST LABOUR OFFICER MALKANGIRI
1,463
Deduction
Deduction
WORK CONTINGENCY
1,463
Deduction
Deduction
SD PAYABLE TO EXECUTANT , KORUKONDA BLOCK
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:07:59 AM.
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