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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/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
400,000
Particulars
Paid to Suilu Tirkey PEO towards Const. of Durga Mandap at Tangarmunda. CR No. 161 18-19
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.:
29746
Letter/Advice Date :
18/07/2019
Suilu Tirkey PEO
374,765
Deduction
Deduction
Royalty
5,002
Deduction
Deduction
EGB
698
Deduction
Deduction
Security Deposit
3,845
Deduction
Deduction
Work Contigency
3,845
Deduction
Deduction
Admin Contigency AGAV
8,000
Deduction
Deduction
Labour Cess
3,845
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 05:54:27 PM.
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