eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
1,151,644
Particulars
PAID TO BABITA BISWAS, TAPAN KUMAR SAMAL AND SUKANTA KUMAR SWAIN TOWARDS CONST. OF AGAB PROJECTS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter Advice/NEFT/RTGS
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter Advice No.:
41611
Letter Advice Date :
30/09/2019
1,102,891
Deduction
Deduction
Tahasildar, Malkangiri
25,047
Deduction
Deduction
District Labour Officer, Malkangiri
12,000
Deduction
Deduction
Office Own Income
2,706
Deduction
Deduction
Security Deposit of Executant
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 19 Apr 2024 11:04:41 PM.
×