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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Khordha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
17/04/2019
Voucher No
AGAV/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
39,842
Particulars
BEING THE AMOUNT PAID TO BRAHMANANDA SATPATHY PEO TOWARDS CONSTRUCTION OF GOSTHI GRUHA NEAR MAHAVEER TEMPLE AT MOTA VIDE CR NO 198-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
22703
Letter/Advice Date :
17/04/2019
BRAHAMA NANDA SATAPATHI, PEO
35,044
Deduction
Deduction
ROYALITY
2,298
Deduction
Deduction
EGB
102
Deduction
Deduction
LABOUR CESS
398
Deduction
Deduction
WORK CONTIGENCY
800
Deduction
Deduction
SECURITY DEPOSIT
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:00:00 AM.
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