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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
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
19/06/2019
Voucher No
AGAV/2019-20/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
500,000
Particulars
BEING THE AMOUNT PAID TO LALBAHADUR RANJIT PEO TOWARDS CONSTRUCTION OF COMMUNITY HALL AT BERUHAN PALLATOTAPADA VIDE CR NO 07-2018-19 UNDER AGAV
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.:
22713
Letter/Advice Date :
19/06/2019
LAL BAHADUR RANJIT, PEO
452,806
Deduction
Deduction
ROYALITY
16,206
Deduction
Deduction
EGB
988
Deduction
Deduction
LABOUR CESS
5,000
Deduction
Deduction
WORK CONTIGENCY
10,000
Deduction
Deduction
SECURITY DEPOSIT
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:49:05 AM.
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