eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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/65
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
164,766
Particulars
Paid to Sujit Ku Nayak PEO towards Const. of rest shed at Langabahal Chowk. Cr No. 06 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.:
29777
Letter/Advice Date :
22/08/2019
Sujit Kumar Nayak PEO Babunitimal
154,781
Deduction
Deduction
Security Deposit
1,648
Deduction
Deduction
Royalty
1,664
Deduction
Deduction
EGB
337
Deduction
Deduction
Labour Cess
1,584
Deduction
Deduction
Work Contigency
1,584
Deduction
Deduction
Admin Contigency AGAV
3,168
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 07:31:28 PM.
×