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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
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
08/11/2019
Voucher No
AGAV/2019-20/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
234,000
Particulars
PAID TO SRI TRAPAN KUMAR SAMAL AND SUDIPTA SAHHOO, GPTA 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.:
41619
Letter/Advice Date :
08/11/2019
220,393
Deduction
Deduction
Tahasildar, Malkangiri
7,124
Deduction
Deduction
District Labour Officer, Malkangiri
3,000
Deduction
Deduction
Office Own Income
483
Deduction
Deduction
Security Deposit of Executant
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 02:12:43 PM.
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