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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
22/01/2020
Voucher No
AGAV/2019-20/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
814,400
Particulars
PAID TO SUDIPTA SAHOO, GPTA TOWARDS CONST. OF 06 NO SOF PROJECT UNDER AMA GAON AMA VIKASH YOJANA.
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.:
41627
Letter Advice Date :
22/01/2020
790,054
Deduction
Deduction
Tahasildar, Malkangiri
16,820
Deduction
Deduction
District Labour Officer, Malkangiri
6,000
Deduction
Deduction
Office Own Income
1,526
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 20 Apr 2024 12:14:11 PM.
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