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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
05/07/2019
Voucher No
AGAV/2019-20/P/87
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
253,124
Particulars
paid to rajesh das towards consts of mahidharpur biju yuba vahini conference hall videcr 6-18-19
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.:
2654
Letter/Advice Date :
05/07/2019
241,907
Deduction
Deduction
ecb
393
Deduction
Deduction
labourcess
2,376
Deduction
Deduction
royality
2,120
Deduction
Deduction
work contigency
1,266
Deduction
Deduction
amagaon ama bikash
5,062
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 05:45:57 AM.
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