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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/113
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
285,052
Particulars
paid to nimain ch dehury towards consts of pandabandha chhak gosthikendra 203-18-19
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.:
2668
Letter/Advice Date :
02/08/2019
265,713
Deduction
Deduction
ecb
641
Deduction
Deduction
labourcess
2,800
Deduction
Deduction
royality
3,172
Deduction
Deduction
witheld
5,600
Deduction
Deduction
work contigency
1,425
Deduction
Deduction
amagaon ama bikash
5,701
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 11:48:00 AM.
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