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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/114
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
87,952
Particulars
paid to pramodini behera towards consts of cc at bagadharsahi cr 241-18-19
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.:
2671
Letter/Advice Date :
02/08/2019
78,584
Deduction
Deduction
labourcess
925
Deduction
Deduction
ecb
193
Deduction
Deduction
royality
1,050
Deduction
Deduction
witheld
5,000
Deduction
Deduction
work contigency
440
Deduction
Deduction
amagaon ama bikash
1,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 03:49:17 AM.
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