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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
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
24/07/2019
Voucher No
AGAV/2019-20/P/33
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
100,000
Particulars
Paid to Amiya Kuamr Das, GPTA for renovation of tank at Kupuliguda vide CR No-75.18-19
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.:
252
Letter/Advice Date :
24/07/2019
AMIYA DAS GPTA
95,000
Deduction
Deduction
LABOUR CESS. OCWWB, BBSR
1,000
Deduction
Deduction
SECURITY DEPOSIT, BDO, MATHILI
2,000
Deduction
Deduction
WORK CONTIGENCY, BDO, MATHILI
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 02:55:44 AM.
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