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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/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
400,000
Particulars
Paid to Gopal Chandra Pradhan PEO towards Const. of CC at Kalipada. Cr No. 29 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.:
400000
Letter/Advice Date :
01/06/2019
Gopal Chandra Pradhan PEO
362,893
Deduction
Deduction
Labour Cess
4,000
Deduction
Deduction
Work Contigency
4,000
Deduction
Deduction
Admin Contigency AGAV
8,000
Deduction
Deduction
Royalty
8,448
Deduction
Deduction
EGB
659
Deduction
Deduction
Security Deposit
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 07:49:50 AM.
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