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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
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
01/06/2019
Voucher No
AGAV/2019-20/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
163,984
Particulars
Paid to Deepak Ku Nayak PEO towards Const. of Bathing step at Lingurpada. CR No. 130 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.:
29729
Letter/Advice Date :
01/06/2019
Deepak Kumar Nayak
146,412
Deduction
Deduction
Work Contigency
1,640
Deduction
Deduction
Admin Contigency AGAV
3,280
Deduction
Deduction
Labour Cess
1,640
Deduction
Deduction
Royalty
8,889
Deduction
Deduction
EGB
483
Deduction
Deduction
Security Deposit
1,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 05:04:43 AM.
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