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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
31/05/2019
Voucher No
AGAV/2019-20/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
106,617
Particulars
Paid to Raghu Mallik PEO Kabribahal towards Const. of Community Centre at Naikpada. CR No. 54 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.:
29728
Letter/Advice Date :
31/05/2019
Raghu Mallik PEO
100,308
Deduction
Deduction
Security Deposit
1,066
Deduction
Deduction
Royalty
956
Deduction
Deduction
EGB
187
Deduction
Deduction
Labour Cess
1,025
Deduction
Deduction
Work Contigency
1,025
Deduction
Deduction
Admin Contigency AGAV
2,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:22:05 AM.
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