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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Khandapara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
02/08/2019
Voucher No
AGAV/2019-20/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
904,070
Particulars
PAYMENT MADE IN FAVOUR OF PEOS TOWARDS DIFFERENT DEVELOPMENT WORKS UNDER AGAB
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.:
pl
Letter/Advice Date :
02/08/2019
841,988
Deduction
Deduction
ECB
2,633
Deduction
Deduction
ROYALITY
21,449
Deduction
Deduction
WORK CONTIGENCY
18,000
Deduction
Deduction
LABOUR CESS
9,000
Deduction
Deduction
WITHHELD
11,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:15:45 AM.
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