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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/63
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
193,758
Particulars
paid to bijaya ku pradhan towards consts of garhsantri sankirtan mnadap cr 54-18-19
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.:
02
Letter/Advice Date :
04/06/2019
180,627
Deduction
Deduction
ecb
430
Deduction
Deduction
labourcess
1,881
Deduction
Deduction
royality
2,475
Deduction
Deduction
work contigency
970
Deduction
Deduction
amagaon ama bikash
3,875
Deduction
Deduction
witheld
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 09:48:05 AM.
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