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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
28/07/2020
Voucher No
AGAV/2020-21/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO KAPILESWAR SAHU, PEO, KINABAGA TOWARDS CONST OF COMMUNITY CENTER AT KINABAGA VIDE CR NO-72#4718-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Labour Cess
2,000
Deduction
Deduction
Admin Contigency AGAV
4,000
Deduction
Deduction
Work Contigency
2,000
Deduction
Deduction
Royalty
2,769
Deduction
Deduction
Security Deposit
4,000
Deduction
Deduction
EGB
371
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
17118
Letter/Advice Date :
28/07/2020
Kapileswar Sahu PEO
184,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:33:51 PM.
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