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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
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
02/10/2019
Voucher No
AGAV/2019-20/P/84
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
177,295
Particulars
Paid to Gopal Ch Pradhan PEO towards Const. of Laxmipriya Mandap at Dhobapada. Cr No.23 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.:
29798
Letter/Advice Date :
02/10/2019
Gopal Chandra Pradhan PEO
165,979
Deduction
Deduction
Labour Cess
1,705
Deduction
Deduction
Royalty
2,365
Deduction
Deduction
EGB
426
Deduction
Deduction
Security Deposit
1,705
Deduction
Deduction
Work Contigency
1,705
Deduction
Deduction
Admin Contigency AGAV
3,410
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 11:18:16 AM.
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