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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/80
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
70,236
Particulars
PAID TO PRASAD PRADHAN, PEO TOWARDS CONST. OF COMMUNITY HALL AT SIKABANDHA OF P.DAKULUGUDA G.P
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WITHHELD AMOUNT
2,000
Deduction
Deduction
WORK CONTIGEANCY
1,600
Deduction
Deduction
LABOUR CESS
800
Deduction
Deduction
EMPTY CEMENT BAG ECB
94
Deduction
Deduction
ROYALTY
666
Letter/Advice
Account Type:Bank
Account No.:
394001000178
Cheque No:
569001
Cheque Date :
16/09/2019
Letter/Advice No.:
80
Letter/Advice Date :
16/09/2019
PRASAD KUMAR PRADHAN PEO
65,076
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:04:23 AM.
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