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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
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
27/12/2019
Voucher No
AGAV/2019-20/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
754,480
Particulars
PAID TO MRS BABITA BISWAS AND S K SWAIN, JE TOWARDS WORK BILL OF 06 NOS OF 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.:
21956
Letter/Advice Date :
27/12/2019
227,139
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
21956
Letter/Advice Date :
27/12/2019
490,566
Deduction
Deduction
Tahasildar, Malkangiri
15,233
Deduction
Deduction
District Labour Officer, Malkangiri
10,500
Deduction
Deduction
Office Own Income
2,042
Deduction
Deduction
Security Deposit of Executant
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 09:40:38 PM.
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