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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/114
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
222,705
Particulars
PAID TO GOPAL CHANDRA PRADHAN, PEO, GARPOSH TOWARDS CONST OF LAXMIPUJA MANDAP AT DHOBAPADA, GARPOSH VIDE CR NO-23#4718-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Labour Cess
2,227
Deduction
Deduction
Royalty
1,157
Deduction
Deduction
EGB
265
Deduction
Deduction
Security Deposit
4,400
Deduction
Deduction
Work Contigency
2,227
Deduction
Deduction
Admin Contigency AGAV
4,454
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
069528
Cheque Date:
03/02/2020
Gopal Chandra Pradhan PEO
207,975
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 07:09:32 PM.
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