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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
20/07/2019
Voucher No
AGAV/2019-20/P/44
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
115,104
Particulars
Paid to Gopal Ch Pradhan PEO towards Const. of Ganesh Mandap at Belapada. Cr No. 119 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.:
29752
Letter/Advice Date :
20/07/2019
Gopal Chandra Pradhan PEO
108,382
Deduction
Deduction
Security Deposit
1,151
Deduction
Deduction
Royalty
956
Deduction
Deduction
EGB
187
Deduction
Deduction
Labour Cess
1,107
Deduction
Deduction
Work Contigency
1,107
Deduction
Deduction
Admin Contigency AGAV
2,214
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 11:08:05 PM.
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