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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/109
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
148,992
Particulars
paid to ajaya ku nayak towards consts o rankasingha comm centre videcr 28-18-19
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.:
2665
Letter/Advice Date :
02/08/2019
139,182
Deduction
Deduction
ecb
273
Deduction
Deduction
labourcess
1,446
Deduction
Deduction
royality
1,368
Deduction
Deduction
witheld
3,000
Deduction
Deduction
work contigency
745
Deduction
Deduction
amagaon ama bikash
2,978
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 04:20:40 AM.
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