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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
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
18/04/2019
Voucher No
AGAV/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
90,493
Particulars
Paid to Sujit Kumar Nayak PEO Kutarimal towards Const. of Kirtan Mandap at Kisanpada. CR No.89 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
29704
Letter/Advice Date :
18/04/2019
Sujit Kumar Nayak PEO Kutarimal
85,456
Deduction
Deduction
Royalty
551
Deduction
Deduction
EGB
136
Deduction
Deduction
Labour Cess
870
Deduction
Deduction
Admin Contigency AGAV
1,740
Deduction
Deduction
Security Deposit
870
Deduction
Deduction
Work Contigency
870
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 12:34:29 PM.
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