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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
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
02/07/2019
Voucher No
AGAV/2019-20/P/82
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
50,556
Particulars
paid to debabrata bhoi towards consts of community centre at bagachar budhapanka cr 105-18-19
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.:
2651
Letter/Advice Date :
02/07/2019
48,500
Deduction
Deduction
ecb
51
Deduction
Deduction
labourcess
506
Deduction
Deduction
royality
235
Deduction
Deduction
work contigency
253
Deduction
Deduction
amagaon ama bikash
1,011
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 10:21:13 AM.
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