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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
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
13/05/2019
Voucher No
AGAV/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
243,273
Particulars
Paid to Kapileswar Sahu PEO towards Const. of Mandap at Kisanpada Orampada Chowk. CR No. 76 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.:
29710
Letter/Advice Date :
13/05/2019
Kapileswar Sahu PEO
227,740
Deduction
Deduction
Labour Cess
2,432
Deduction
Deduction
Work Contigency
2,432
Deduction
Deduction
Admin Contigency AGAV
4,864
Deduction
Deduction
Royalty
2,914
Deduction
Deduction
EGB
458
Deduction
Deduction
Security Deposit
2,433
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 12:18:31 PM.
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