eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
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
18/07/2019
Voucher No
AGAV/2019-20/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
152,898
Particulars
Paid to Raghu Mallik PEO Kabribahal towards const. of rest shed at Kabribahal Mundapada. CR No. 57 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.:
29733
Letter/Advice Date :
18/07/2019
Raghu Mallik PEO
143,200
Deduction
Deduction
Royalty
1,981
Deduction
Deduction
Security Deposit
1,529
Deduction
Deduction
EGB
308
Deduction
Deduction
Labour Cess
1,470
Deduction
Deduction
Admin Contigency AGAV
2,940
Deduction
Deduction
Work Contigency
1,470
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 08:57:42 AM.
×