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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/46
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
117,477
Particulars
paid to ajit nayak towards consts of gotamara talasahi gosthikendra videcr 112-18-19
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
109,361
Deduction
Deduction
ecb
217
Deduction
Deduction
labourcess
1,175
Deduction
Deduction
royality
1,286
Deduction
Deduction
witheld
2,500
Deduction
Deduction
work contigency
588
Deduction
Deduction
amagaon ama bikash
2,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 06:10:52 AM.
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