eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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/63
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
103,600
Particulars
paid to rajesh das towards consts of garhsantri patana sahi sankirtan manadap cr 58-18-19
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 :
01/01/1900
Letter/Advice No.:
27713
Letter/Advice Date :
20/05/2020
95,291
Deduction
Deduction
ecb
217
Deduction
Deduction
labourcess
1,026
Deduction
Deduction
royality
1,496
Deduction
Deduction
3,000
Deduction
Deduction
518
Deduction
Deduction
amagaon ama bikash
2,052
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:17:31 PM.
×