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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
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
09/07/2020
Voucher No
AGAV/2020-21/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
58,557
Particulars
PAID TO GOPAL CHANDRA PRADHAN, PEO, PINDAPATHAR TOWARDS CONST OF COMMUNITY CENTER AT BAGHPADA VIDE CR NO-115#4718-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Labour Cess
585
Deduction
Deduction
Work Contigency
585
Deduction
Deduction
Admin Contigency AGAV
1,170
Deduction
Deduction
Royalty
211
Deduction
Deduction
EGB
68
Deduction
Deduction
Security Deposit
585
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
17115
Letter/Advice Date :
09/07/2020
Gopal Chandra Pradhan PEO
55,353
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:26:09 AM.
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