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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
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
04/06/2019
Voucher No
AGAV/2019-20/P/62
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
245,458
Particulars
paid to ajit ku nayak towards consts of gobardhana nagar cc at gotamara cr 115-18-19
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.:
2641
Letter/Advice Date :
04/06/2019
214,289
Deduction
Deduction
ecb
376
Deduction
Deduction
labourcess
2,384
Deduction
Deduction
royality
2,272
Deduction
Deduction
witheld
20,000
Deduction
Deduction
work contigency
1,227
Deduction
Deduction
amagaon ama bikash
4,910
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 07:01:30 AM.
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