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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
18/01/2020
Voucher No
AGAV/2019-20/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
389,813
Particulars
PAID TO TAPAN KUMAR SAMAL, GPTA TOWARDS CONST. OF 04 NO. OF AGAB PROJECT VIDE CR NO 391,393,420,40-2018-19
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.:
41626
Letter Advice Date :
18/01/2020
378,614
Deduction
Deduction
Tahasildar, Malkangiri
7,413
Deduction
Deduction
District Labour Officer, Malkangiri
3,000
Deduction
Deduction
Office Own Income
786
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 29 Mar 2024 08:50:04 PM.
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