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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
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
17/09/2019
Voucher No
AGAV/2019-20/P/89
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 N.Hansada, PEO towards Construction of Community Center at MV-29
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.:
269
Letter/Advice Date :
17/09/2019
M Hansda PEO
141,232
Deduction
Deduction
tahasildar malkangiri
2,378
Deduction
Deduction
SD PAYABLE TO EXECUTANT , KORUKONDA BLOCK
3,083
Deduction
Deduction
EGB
285
Deduction
Deduction
DIST LABOUR OFFICER MALKANGIRI
1,511
Deduction
Deduction
WORK CONTINGENCY
1,511
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 03:23:31 PM.
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