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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/87
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
93,846
Particulars
Paid to Gopal Chandra Pradhan PEO towards Const. of CC at Orampada. Cr No. 25 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.:
29800
Letter/Advice Date :
02/10/2019
Gopal Chandra Pradhan PEO
87,686
Deduction
Deduction
Labour Cess
938
Deduction
Deduction
Work Contigency
938
Deduction
Deduction
Admin Contigency AGAV
1,876
Deduction
Deduction
Royalty
1,320
Deduction
Deduction
EGB
150
Deduction
Deduction
Security Deposit
938
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 08:24:30 AM.
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