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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
25/02/2020
Voucher No
AGAV/2019-20/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
441,000
Particulars
PAID TO SUDIPTA SAHOO, S K SWAIN AND TAPAN KUMAR SAMAL, GPTA TOWARDS CONST. OF COMMUNITY CENTRE AT SHYAMANAGAR, PEDAKONDA AND PADAMPUR RESPECTIVELY.
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.:
41629
Letter Advice Date :
25/02/2020
425,859
Deduction
Deduction
Tahasildar, Malkangiri
9,751
Deduction
Deduction
District Labour Officer, Malkangiri
4,500
Deduction
Deduction
Office Own Income
890
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 20 Apr 2024 04:05:52 AM.
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