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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/110
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
138,743
Particulars
paid to ajit nayak towards consts of balaramprasad godisahi comm centre vide cr 129-18-19
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
128,202
Deduction
Deduction
ecb
254
Deduction
Deduction
labourcess
1,550
Deduction
Deduction
royality
2,429
Deduction
Deduction
witheld
2,320
Deduction
Deduction
work contigency
798
Deduction
Deduction
amagaon ama bikash
3,190
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 06:09:51 AM.
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