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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
25/05/2019
Voucher No
AGAV/2019-20/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
105,727
Particulars
Paid to Sujit Ku Nayak PEO Kutraimal towards Const. of Jatramandap at Raghunathpali. CR No.
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.:
99213
Letter/Advice Date :
25/05/2019
Sujit Kumar Nayak PEO Kutarimal
99,213
Deduction
Deduction
Royalty
1,237
Deduction
Deduction
EGB
197
Deduction
Deduction
Labour Cess
1,016
Deduction
Deduction
Admin Contigency AGAV
2,032
Deduction
Deduction
Security Deposit
1,016
Deduction
Deduction
Work Contigency
1,016
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 11:33:57 PM.
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