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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/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
155,825
Particulars
Paid to Raghu Mallik PEO towards Const. of Community Centre at VS Colony. CR No. 30 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.:
29705
Letter/Advice Date :
18/04/2019
Raghu Mallik PEO
146,670
Deduction
Deduction
Royalty
1,414
Deduction
Deduction
EGB
251
Deduction
Deduction
Security Deposit
1,498
Deduction
Deduction
Work Contigency
1,498
Deduction
Deduction
Admin Contigency AGAV
2,996
Deduction
Deduction
Labour Cess
1,498
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 01:10:21 PM.
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