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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/64
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
229,843
Particulars
paid to ajit nayak towards consts of fulapada uppersahi gosthikendra cr 4-19-20
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
219,440
Deduction
Deduction
ecb
343
Deduction
Deduction
labourcess
2,300
Deduction
Deduction
royality
2,046
Deduction
Deduction
1,115
Deduction
Deduction
amagaon ama bikash
4,599
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:14:58 PM.
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