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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
17/05/2019
Voucher No
AGAV/2019-20/P/45
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
203,325
Particulars
paid to ajit nayak towards consts of balaramprasad bagalasahi sankirtan mnadap videcr 130-18-19
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.:
2634
Letter/Advice Date :
17/05/2019
165,422
Deduction
Deduction
ecb
297
Deduction
Deduction
amagaon ama bikash
4,066
Deduction
Deduction
work contigency
1,017
Deduction
Deduction
witheld
29,000
Deduction
Deduction
royality
1,549
Deduction
Deduction
labourcess
1,974
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 09:18:26 AM.
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