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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Mathili
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
06/09/2019
Voucher No
AGAV/2019-20/P/55
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
200,000
Particulars
Paid to A.K.Das,GPTA through PFMS vide Ch.no-29515 dtd-26.08.19 towards const.of Community center at Dhaudaguda of Mecca GP vide CR.No-71.18-19
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.:
353
Letter/Advice Date :
06/09/2019
AMIYA DAS GPTA
189,956
Deduction
Deduction
ROYALTY, TAHSILDAR, MATHHILI
3,628
Deduction
Deduction
EGB, BDO Mathili
416
Deduction
Deduction
LABOUR CESS. OCWWB, BBSR
2,000
Deduction
Deduction
WORK CONTIGENCY, BDO, MATHILI
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 06:03:17 PM.
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