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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
22/08/2019
Voucher No
AGAV/2019-20/P/138
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
83,855
Particulars
paid to ajit nayak towards consts of ramimunda yuba vikash gosthikendra videcr 40-18-19
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
78,066
Deduction
Deduction
ecb
135
Deduction
Deduction
labourcess
840
Deduction
Deduction
royality
694
Deduction
Deduction
witheld
1,600
Deduction
Deduction
work contigency
800
Deduction
Deduction
amagaon ama bikash
1,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 11:29:48 AM.
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