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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
10/09/2019
Voucher No
AGAV/2019-20/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
735,482
Particulars
PAID TO TAPAN KUMAR SAMAL, SUKANTA KUMAR SWAIN, RAJESH 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.:
41608
Letter/Advice Date :
10/09/2019
704,698
Deduction
Deduction
Tahasildar, Malkangiri
19,682
Deduction
Deduction
District Labour Officer, Malkangiri
9,000
Deduction
Deduction
Office Own Income
2,102
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 26 Apr 2024 10:57:53 AM.
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