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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 :
Sambalpur
Block Panchayat & Equivalent :
Bamra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
21/08/2019
Voucher No
AGAV/2019-20/P/59
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
97,522
Particulars
Paid to Sujit Ku Nayak PEO Mahulpali GP towards Const. of Yuba Bikash Centre Jhagadteria. Cr No. 102 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.:
29771
Letter/Advice Date :
21/08/2019
Sujit Kumar Nayak PEO Babunitimal
91,554
Deduction
Deduction
Labour Cess
1,015
Deduction
Deduction
Royalty
725
Deduction
Deduction
EGB
168
Deduction
Deduction
Security Deposit
1,015
Deduction
Deduction
Work Contigency
1,015
Deduction
Deduction
Admin Contigency AGAV
2,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:23:02 AM.
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