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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
13/02/2020
Voucher No
AGAV/2019-20/P/115
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
212,360
Particulars
PAID TO KAPILESWAR SAHU, PEO, KINABAGA TOWARDS CONST OF CC AT NUAPADA VIDE CR NO-73#4718-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Labour Cess
2,123
Deduction
Deduction
Work Contigency
2,123
Deduction
Deduction
Admin Contigency AGAV
4,250
Deduction
Deduction
Royalty
3,423
Deduction
Deduction
EGB
322
Deduction
Deduction
Security Deposit
2,123
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
069529
Cheque Date:
13/02/2020
Kapileswar Sahu PEO
197,996
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 10:43:53 PM.
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