eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Bamra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
18/07/2019
Voucher No
AGAV/2019-20/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
112,818
Particulars
Paid to Gopal Ch Pradahan, PEO towards Const. of Community Centre at Nuniamunda. Cr No. 17-18
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.:
29744
Letter/Advice Date :
18/07/2019
Gopal Chandra Pradhan PEO
106,155
Deduction
Deduction
Labour Cess
1,128
Deduction
Deduction
Work Contigency
1,128
Deduction
Deduction
Admin Contigency AGAV
2,256
Deduction
Deduction
Royalty
873
Deduction
Deduction
EGB
150
Deduction
Deduction
Security Deposit
1,128
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:55:19 AM.
×