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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
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
02/08/2019
Voucher No
AGAV/2019-20/P/105
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
219,661
Particulars
paid to bharat samal peo towards consts of kulad alekha mahindra yatra niwas cr 1551-18-19
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.:
2660
Letter/Advice Date :
02/08/2019
198,660
Deduction
Deduction
ecb
360
Deduction
Deduction
labourcess
2,197
Deduction
Deduction
royality
2,950
Deduction
Deduction
witheld
10,000
Deduction
Deduction
work contigency
1,100
Deduction
Deduction
amagaon ama bikash
4,394
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 04:51:42 AM.
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