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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Turekela
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
05/08/2019
Voucher No
AGAV/2019-20/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
231,040
Particulars
BEING PAID TO SRI LALU NAIK PEO TOWARDS CONST OF COMMUNITY CENTRE AT BUDHIBAHAL VIDE CR NO. 90 OF 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
ROYALTY
5,431
Deduction
Deduction
ECB
426
Deduction
Deduction
CESS
2,450
Deduction
Deduction
WORK CONTIGENCY
4,500
Deduction
Deduction
GST
829
Deduction
Deduction
SECURITY DEPOSIT
2,310
Letter/Advice
Account Type:Bank
Account No.:
32213600000037
Cheque No:
Cheque Date :
Letter/Advice No.:
865
Letter/Advice Date :
05/08/2019
LALU NAIK PEO
215,094
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 12:11:48 AM.
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