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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/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
99,584
Particulars
Paid to Sujit Kumar Nayak PEO towards Const. of Yuba Bikash Centre at Chhatabar Tulsi Chauras of Mahulpali GP . CR No. 107 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.:
29734
Letter/Advice Date :
18/07/2019
Sujit Kumar Nayak PEO Babunitimal
93,526
Deduction
Deduction
Labour Cess
1,034
Deduction
Deduction
Royalty
720
Deduction
Deduction
EGB
168
Deduction
Deduction
Security Deposit
1,034
Deduction
Deduction
Work Contigency
1,034
Deduction
Deduction
Admin Contigency AGAV
2,068
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 11:36:59 PM.
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