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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
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
17/04/2019
Voucher No
AGAV/2019-20/P/33
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
94,200
Particulars
paid to nimain ch dehury towards consts of diwati sahi gosthikendra sankerjang cr 209-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
002624
Cheque Date:
17/04/2019
89,794
Deduction
Deduction
work contigency
500
Deduction
Deduction
amagaon ama bikash
2,000
Deduction
Deduction
royality
720
Deduction
Deduction
ecb
186
Deduction
Deduction
labourcess
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 03:14:26 AM.
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