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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
21/08/2019
Voucher No
AGAV/2019-20/P/124
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
147,306
Particulars
paid to jubaraj sahu towards consts of cc at gochhayatsahi kumanda cr 249-18-19
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.:
135296
Letter/Advice Date :
21/08/2019
135,296
Deduction
Deduction
ecb
185
Deduction
Deduction
labourcess
1,500
Deduction
Deduction
royality
588
Deduction
Deduction
witheld
6,000
Deduction
Deduction
work contigency
737
Deduction
Deduction
amagaon ama bikash
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 11:08:19 AM.
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