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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/113
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
123,245
Particulars
PAID TO RANJIT PRADHAN, PEO, JARABAGA TOWARDS CONST OF CC AT KULAI VIDE CR NO-48#4718-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Labour Cess
1,147
Deduction
Deduction
Royalty
2,562
Deduction
Deduction
EGB
254
Deduction
Deduction
Security Deposit
2,200
Deduction
Deduction
Work Contigency
1,147
Deduction
Deduction
Admin Contigency AGAV
2,293
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
069527
Cheque Date:
03/02/2020
Ranjeet Kumar Pradhan PEO
113,642
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 06:56:38 AM.
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