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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
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
15/05/2019
Voucher No
AGAV/2019-20/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
79,516
Particulars
paid to ajit ku nayak towards consts of santrapur gramya gosthi kendra videcr 43-18-19
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.:
2631
Letter/Advice Date :
15/05/2019
75,153
Deduction
Deduction
ecb
118
Deduction
Deduction
labourcess
790
Deduction
Deduction
royality
670
Deduction
Deduction
witheld
1,590
Deduction
Deduction
work contigency
400
Deduction
Deduction
amagaon ama bikash
795
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 02:47:07 AM.
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