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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Bissamcuttack
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
16/09/2019
Voucher No
AGAV/2019-20/P/79
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
175,847
Particulars
PAID TO P.K.MISHRA, PEO TOWARDS CONST. OF COMMUNITY HALL AT PURSUGUDA OF K.DHAMNUNI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WITHHELD AMOUNT
1,708
Deduction
Deduction
WORK CONTIGEANCY
3,416
Deduction
Deduction
LABOUR CESS
1,708
Deduction
Deduction
EMPTY CEMENT BAG ECB
332
Deduction
Deduction
ROYALTY
4,085
Letter/Advice
Account Type:Bank
Account No.:
394001000178
Cheque No:
569000
Cheque Date :
16/09/2019
Letter/Advice No.:
79
Letter/Advice Date :
16/09/2019
P.K MISRA
164,598
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:07:35 AM.
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