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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Rayagada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
02/08/2019
Voucher No
AGAV/2019-20/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
125,517
Particulars
THE AMOUNT PAID TO CHITRASEN DALAI, PEO B.ALUBADI GP TOWARDS CONST. OF AQUEDUCT AND CANAL AT BANDAGUDIA NEAR BADA ALUBADI.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
24713600000064
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
116818
Letter/Advice Date :
02/08/2019
CHITRASEN DALAI,PEO
116,818
Deduction
Deduction
ROYALTY
3,027
Deduction
Deduction
CESS LABOUR
1,255
Deduction
Deduction
EGB CEMENT
522
Deduction
Deduction
WORK CONTINGENCY
2,640
Deduction
Deduction
SECURITY DEPOSIT
1,255
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 12:04:50 AM.
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