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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/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
93,887
Particulars
Paid to Mohan Naik PEO Turei towards Const. of Community Centre near at Ainladhipa Jagarnath Temple. CR No. 159 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.:
29741
Letter/Advice Date :
18/07/2019
Mohan Naik VLW
88,005
Deduction
Deduction
Royalty
799
Deduction
Deduction
Labour Cess
980
Deduction
Deduction
EGB
183
Deduction
Deduction
Security Deposit
980
Deduction
Deduction
Work Contigency
980
Deduction
Deduction
Admin Contigency AGAV
1,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 08:11:38 AM.
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