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 :
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
18/01/2020
Voucher No
AGAV/2019-20/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
147,894
Particulars
PAID TO SRI B CH TRIPATHY, PEO TOWARDS CONST. OF MISSION SHAKTI GRUHA AT GOUDAGUDA VIDE CR NO 44-2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
38256079397
Cheque No:
Cheque Date :
Letter/Advice No.:
566
Letter/Advice Date :
18/01/2020
146,459
Deduction
Deduction
Tahasildar, Malkangiri
1,262
Deduction
Deduction
Office Own Income
173
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 02:29:25 AM.
×