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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/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
197,730
Particulars
BEING THE AMOUNT PAID TO PRAMO NAYAK PEO TOWARDS CONSTRUCTION OF YUBAK SANGHA NEAR BHAGABAT BASUDEV VIDE CR NO 273-2018-19 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
PRAMOD KUMAR NAYAK, PEO
173,112
Deduction
Deduction
ROYALITY
12,506
Deduction
Deduction
LABOUR CESS
1,977
Deduction
Deduction
EGB
281
Deduction
Deduction
WORK CONTIGENCY
3,954
Deduction
Deduction
SECURITY DEPOSIT
5,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:07:42 AM.
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