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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/107
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
193,700
Particulars
paid to bharat samal towards consts of hanuman mandir sahi cc at kulad cr 147-18-19
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
174,632
Deduction
Deduction
ecb
270
Deduction
Deduction
labourcess
1,950
Deduction
Deduction
royality
1,968
Deduction
Deduction
witheld
10,000
Deduction
Deduction
work contigency
1,000
Deduction
Deduction
amagaon ama bikash
3,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 01:23:31 PM.
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