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Ministry of Panchayati Raj
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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
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
03/02/2020
Voucher No
AGAV/2019-20/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
355,850
Particulars
PAID TO MRS BABITA BISWAS, GPTA TOWARDS CONST. OF COMMUNITY CENTRE AT MV-84 AND MENDHAGUDA
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.:
41628
Letter/Advice Date :
03/02/2020
340,417
Deduction
Deduction
Tahasildar, Malkangiri
6,975
Deduction
Deduction
District Labour Officer, Malkangiri
4,500
Deduction
Deduction
Office Own Income
958
Deduction
Deduction
Security Deposit of Executant
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 25 Apr 2024 10:19:40 AM.
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