eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
22/08/2019
Voucher No
AGAV/2019-20/P/132
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
96,675
Particulars
paid to ajit nayak towards consts of basalasahi sankirtan mnadap at bprasda cr 130-18-19
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.:
2681
Letter/Advice Date :
22/08/2019
90,870
Deduction
Deduction
ecb
62
Deduction
Deduction
labourcess
970
Deduction
Deduction
royality
63
Deduction
Deduction
witheld
1,800
Deduction
Deduction
work contigency
976
Deduction
Deduction
amagaon ama bikash
1,934
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 09:09:06 AM.
×