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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
22/08/2019
Voucher No
AGAV/2019-20/P/63
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
96,803
Particulars
Paid to Nayan Patel PEO towards Const. of Gaon Kalyan Mandap at Salohi. Cr No. 61 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.:
29775
Letter/Advice Date :
22/08/2019
Nayan Kumar Patel PEO
90,258
Deduction
Deduction
Royalty
1,666
Deduction
Deduction
EGB
187
Deduction
Deduction
Labour Cess
931
Deduction
Deduction
Work Contigency
931
Deduction
Deduction
Admin Contigency AGAV
1,862
Deduction
Deduction
Security Deposit
968
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 05:16:16 AM.
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