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 :
December
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
10/12/2019
Voucher No
AGAV/2019-20/P/100
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
144,476
Particulars
PAID TO PRASANTAQ KISAN, PEO TOWARDS CONST OF YOUTH DEVELOPMENT CENTER AT BUNDUKAMAL VIDE CR NO-154#4718-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Labour Cess
1,500
Deduction
Deduction
Work Contigency
1,500
Deduction
Deduction
Admin Contigency AGAV
3,000
Deduction
Deduction
Royalty
1,238
Deduction
Deduction
Security Deposit
1,500
Deduction
Deduction
EGB
217
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
069512
Cheque Date:
10/12/2019
135,521
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 04:27:16 PM.
×