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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Banarpal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
20/05/2020
Voucher No
AGAV/2020-21/P/60
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
160,867
Particulars
paid to bulu singh towards consts of cc at kulad village bhitarasahi cr 145-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
027713
Cheque Date:
20/05/2020
152,761
Deduction
Deduction
ecb
337
Deduction
Deduction
labourcess
1,566
Deduction
Deduction
royality
2,286
Deduction
Deduction
700
Deduction
Deduction
amagaon ama bikash
3,217
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:27:16 PM.
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