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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
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
04/01/2020
Voucher No
AGAV/2019-20/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
652,451
Particulars
PAID TO TAPAN KUMAR SAMAL, JE TOWARDS WORK BILL OF 4 NO OF AGAB PROJJECT
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.:
71818
Letter/Advice Date :
04/01/2020
632,522
Deduction
Deduction
Tahasildar, Malkangiri
12,759
Deduction
Deduction
District Labour Officer, Malkangiri
6,000
Deduction
Deduction
Office Own Income
1,170
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 03:50:54 AM.
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