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 :
May
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
13/05/2019
Voucher No
AGAV/2019-20/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
66,090
Particulars
Paid to Ranjeet Pradhan PEO towards Const. of Community Centre at Kuladera Kandhapada. CR No.92 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.:
29715
Letter/Advice Date :
13/05/2019
Ranjeet Kumar Pradhan PEO
61,985
Deduction
Deduction
Labour Cess
687
Deduction
Deduction
Work Contigency
687
Deduction
Deduction
Admin Contigency AGAV
1,374
Deduction
Deduction
Royalty
623
Deduction
Deduction
EGB
47
Deduction
Deduction
Security Deposit
687
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:26:26 AM.
×