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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/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
197,415
Particulars
Paid to Kapileswar Sahu PEO towards Const. of Community Centre at Khambaguda. CR No. 81 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.:
29711
Letter/Advice Date :
13/05/2019
Kapileswar Sahu PEO
184,813
Deduction
Deduction
Labour Cess
1,974
Deduction
Deduction
Work Contigency
1,974
Deduction
Deduction
Admin Contigency AGAV
3,948
Deduction
Deduction
Royalty
2,363
Deduction
Deduction
EGB
369
Deduction
Deduction
Security Deposit
1,974
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 07:52:28 AM.
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