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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/95
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
213,374
Particulars
paid to nnimain ch dehury towards consts of cc at managala mandir jarada cr 190-18-19
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
199,374
Deduction
Deduction
ecb
357
Deduction
Deduction
labourcess
1,080
Deduction
Deduction
royality
2,415
Deduction
Deduction
witheld
4,811
Deduction
Deduction
work contigency
1,070
Deduction
Deduction
amagaon ama bikash
4,267
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 12:37:53 PM.
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