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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
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
03/02/2020
Voucher No
AGAV/2019-20/P/110
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
100,894
Particulars
PAID TO DEEPAK KUMAR NAYAK, PEO, RANGIATIKIRA TOWARDS CONST OF BIRSHAMUNDA CC AT RENGHAPADA VIDE CR NO-139#4718-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Labour Cess
971
Deduction
Deduction
Royalty
1,648
Deduction
Deduction
EGB
179
Deduction
Deduction
Security Deposit
971
Deduction
Deduction
Work Contigency
971
Deduction
Deduction
Admin Contigency AGAV
1,942
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
069524
Cheque Date:
03/02/2020
Deepak Kumar Nayak
94,212
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 07:33:59 AM.
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