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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
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
21/08/2019
Voucher No
AGAV/2019-20/P/52
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
102,538
Particulars
Paid to Raghu Mallick, PEO towards Const. of Mission Shakti Gruha at Baddumermunda. Cr No. 40 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.:
29764
Letter/Advice Date :
21/08/2019
Raghu Mallik PEO
96,671
Deduction
Deduction
Royalty
751
Deduction
Deduction
EGB
158
Deduction
Deduction
Security Deposit
986
Deduction
Deduction
Work Contigency
986
Deduction
Deduction
Admin Contigency AGAV
2,000
Deduction
Deduction
Labour Cess
986
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 08:50:41 AM.
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