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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/101
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
74,293
Particulars
PAID TO PRASANTA KISAN PEO TOWARDS CONST OF YOUTH DEVELOPMENT FATATANGAR SAGRA VIDE CR NO-146#4718-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Royalty
988
Deduction
Deduction
EGB
136
Deduction
Deduction
Labour Cess
791
Deduction
Deduction
Admin Contigency AGAV
1,582
Deduction
Deduction
Withheld
2,000
Deduction
Deduction
Work Contigency
791
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
069513
Cheque Date:
10/12/2019
68,005
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 05:34:56 AM.
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