eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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/64
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
186,400
Particulars
paid to bijaya ku pradhan peo towards consts of cc at badasahi cr 53-18-19
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
170,807
Deduction
Deduction
ecb
391
Deduction
Deduction
labourcess
3,620
Deduction
Deduction
royality
2,152
Deduction
Deduction
work contigency
1,810
Deduction
Deduction
witheld
4,000
Deduction
Deduction
amagaon ama bikash
3,620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 03:30:50 PM.
×