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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 :
Malkangiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
30/09/2019
Voucher No
AGAV/2019-20/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
1,145,582
Particulars
PAID TO SRI RAJENDRA DORA AND SRI TAPAN KUMAR SAMAL TOWARDS CONST.OF AGAB PROJECTS.
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 :
Letter/Advice No.:
41612
Letter/Advice Date :
30/09/2019
1,092,553
Deduction
Deduction
Tahasildar, Malkangiri
26,136
Deduction
Deduction
District Labour Officer, Malkangiri
11,634
Deduction
Deduction
Office Own Income
2,171
Deduction
Deduction
Security Deposit of Executant
12,000
Deduction
Deduction
Sales Tax Officer, Malkangiri
1,088
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 08:05:29 AM.
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