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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/91
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
175,539
Particulars
Paid to Deepak Ku Nayak PEO towards Const. of CC at Gardega Kandupada. Cr No. 167 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.:
69504
Letter/Advice Date :
02/10/2019
Deepak Kumar Nayak
164,915
Deduction
Deduction
Labour Cess
1,685
Deduction
Deduction
Work Contigency
1,685
Deduction
Deduction
Admin Contigency AGAV
3,370
Deduction
Deduction
Security Deposit
1,685
Deduction
Deduction
Royalty
1,920
Deduction
Deduction
EGB
279
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 11:33:25 AM.
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