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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/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
77,240
Particulars
Paid to Deepak Nayak PEO towards Const. of CC at Rajabasa. CR No. 137 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.:
29745
Letter/Advice Date :
18/07/2019
Deepak Kumar Nayak
72,119
Deduction
Deduction
Labour Cess
773
Deduction
Deduction
Work Contigency
773
Deduction
Deduction
Admin Contigency AGAV
1,546
Deduction
Deduction
Royalty
1,124
Deduction
Deduction
EGB
132
Deduction
Deduction
Security Deposit
773
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 10:13:35 PM.
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