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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
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
19/05/2019
Voucher No
AGAV/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
69,000
Particulars
BEING THE AMOUNT PAID TO RABINDRA PRUSTY PEO TOWARDS CONSTRUCTION OF MANDAP NEAR MAHAVIR PTHA AT KANPUR VIDE CR NO 296-2018-19
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.:
22706
Letter/Advice Date :
19/05/2019
RABINDRA KUMAR PRUSTY, PEO
63,729
Deduction
Deduction
ROYALITY
987
Deduction
Deduction
EGB
184
Deduction
Deduction
LABOUR CESS
700
Deduction
Deduction
SECURITY DEPOSIT
3,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:05:09 PM.
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