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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Podia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
29/10/2019
Voucher No
AGAV/2019-20/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
200,000
Particulars
Transfer of fund to K.K SI,JE towards const of CC road at Putmpally vide CR No-326-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
203010100111668
Cheque No:
Cheque Date :
Letter/Advice No.:
233
Letter/Advice Date :
29/10/2019
KAMINI KANTA SI
188,599
Deduction
Deduction
lABOUR CESS OFFICE,MKG
1,971
Deduction
Deduction
ROYALTY TAHASILDAR MOTU
4,190
Deduction
Deduction
EGB OWN OFFICE INCOME
254
Deduction
Deduction
SD EXECUTANT OR CONTRACTOR
4,000
Deduction
Deduction
WORK CONTIGENCY OFFICE ENCOME
986
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 01:37:52 AM.
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