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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
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
18/07/2019
Voucher No
AGAV/2019-20/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
98,513
Particulars
Paid to Mohan Naik PEO Turei GP towards Const. of Community Centre at Pandarupada. CR No. 158 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
29740
Letter/Advice Date :
18/07/2019
Mohan Naik VLW
92,251
Deduction
Deduction
Labour Cess
1,024
Deduction
Deduction
Royalty
924
Deduction
Deduction
EGB
218
Deduction
Deduction
Security Deposit
1,024
Deduction
Deduction
Work Contigency
1,024
Deduction
Deduction
Admin Contigency AGAV
2,048
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 07:29:26 AM.
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