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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
29/02/2020
Voucher No
AGAV/2019-20/P/116
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
94,273
Particulars
PAID TO SUJIT KUMAR NAYAK, PEO, KUTARIMAL TOWARDS CONST OF RAGHUNATHPALI JATRA MANDAP VIDE CR NO-86#472018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Royalty
965
Deduction
Deduction
EGB
161
Deduction
Deduction
Labour Cess
938
Deduction
Deduction
Admin Contigency AGAV
1,876
Deduction
Deduction
Security Deposit
938
Deduction
Deduction
Work Contigency
938
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
069531
Cheque Date:
29/02/2020
Sujit Kumar Nayak PEO Kutarimal
88,457
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 07:46:40 AM.
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