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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
31/10/2019
Voucher No
AGAV/2019-20/P/93
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
200,000
Particulars
Paid to Deepak Kumar Nayak, PEO towards Const. of Yuba Bikash Centre at Dahamunda, Rabga. Cr No. 125 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
69506
Letter/Advice Date :
31/10/2019
Deepak Kumar Nayak
187,959
Deduction
Deduction
Labour Cess
2,000
Deduction
Deduction
Royalty
1,722
Deduction
Deduction
EGB
319
Deduction
Deduction
Security Deposit
2,000
Deduction
Deduction
Work Contigency
2,000
Deduction
Deduction
Admin Contigency AGAV
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:59:08 AM.
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