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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/58
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
98,322
Particulars
Paid to Sujit Ku Nayak PEO Mahulpali towards Const. of Community Centre at Talsara Gurupada. Cr No. 101 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.:
29770
Letter/Advice Date :
21/08/2019
Sujit Kumar Nayak PEO Babunitimal
92,285
Deduction
Deduction
Royalty
725
Deduction
Deduction
EGB
172
Deduction
Deduction
Security Deposit
1,028
Deduction
Deduction
Work Contigency
1,028
Deduction
Deduction
Admin Contigency AGAV
2,056
Deduction
Deduction
Labour Cess
1,028
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 06:26:23 AM.
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