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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/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
161,723
Particulars
paid to nimain dehury towards consts of khirapada gosthi kendra badkerjang cr 305-18-19
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 :
Letter/Advice No.:
2625
Letter/Advice Date :
17/04/2019
137,896
Deduction
Deduction
ecb
258
Deduction
Deduction
royality
1,895
Deduction
Deduction
labourcess
1,589
Deduction
Deduction
witheld
16,000
Deduction
Deduction
work contigency
850
Deduction
Deduction
amagaon ama bikash
3,235
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 04:55:26 PM.
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