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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/92
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
287,400
Particulars
paid to debabrata bhoi towards consts of schooll sahi at budhapanka cr 101-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
002657
Cheque Date:
05/07/2019
249,491
Deduction
Deduction
ecb
423
Deduction
Deduction
labourcess
2,800
Deduction
Deduction
royality
2,500
Deduction
Deduction
witheld
25,000
Deduction
Deduction
work contigency
1,438
Deduction
Deduction
amagaon ama bikash
5,748
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 04:45:48 AM.
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