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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
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
30/08/2019
Voucher No
AGAV/2019-20/P/80
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
150,000
Particulars
Transfer of funds to the account of Debendra Nayak,PEO towards Construction of SHG Community Center at Puruna Balimela
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.:
225
Letter/Advice Date :
30/08/2019
D N NAYAK PEO
141,379
Deduction
Deduction
tahasildar malkangiri
2,382
Deduction
Deduction
SD PAYABLE TO EXECUTANT , KORUKONDA BLOCK
3,000
Deduction
Deduction
EGB
285
Deduction
Deduction
DIST LABOUR OFFICER MALKANGIRI
1,477
Deduction
Deduction
WORK CONTINGENCY
1,477
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 10:58:38 AM.
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