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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/53
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
98,466
Particulars
Paid to Raghu Mallik, PEO towards Const. of CC at Baddumermunda. CR No. 39 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.:
29765
Letter/Advice Date :
21/08/2019
Raghu Mallik PEO
92,768
Deduction
Deduction
Royalty
713
Deduction
Deduction
EGB
147
Deduction
Deduction
Security Deposit
946
Deduction
Deduction
Work Contigency
946
Deduction
Deduction
Admin Contigency AGAV
2,000
Deduction
Deduction
Labour Cess
946
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 05:43:11 PM.
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