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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
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
19/07/2019
Voucher No
AGAV/2019-20/P/46
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
67,246
Particulars
BEING THE AMOUNT PAID TO LALBAHADUR RANJIT PEO TOWARDS CONSTRUCTION OF SOMANTAHPUR JARAGRUHA AT DEULATANGI KAIPADAR VIDE CR NO 351-2018-19
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.:
22717
Letter/Advice Date :
19/07/2019
LAL BAHADUR RANJIT, PEO
60,699
Deduction
Deduction
ROYALITY
473
Deduction
Deduction
EGB
129
Deduction
Deduction
LABOUR CESS
700
Deduction
Deduction
WORK CONTIGENCY
1,400
Deduction
Deduction
SECURITY DEPOSIT
3,845
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:48:50 AM.
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