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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
30/08/2019
Voucher No
AGAV/2019-20/P/144
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
140,218
Particulars
paid to debabrata bhoi peo towrads consts of cc at ambasahi budhapanka cr 100-18-19
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.:
2684
Letter/Advice Date :
30/08/2019
133,085
Deduction
Deduction
ecb
255
Deduction
Deduction
labourcess
1,361
Deduction
Deduction
royality
2,010
Deduction
Deduction
work contigency
702
Deduction
Deduction
amagaon ama bikash
2,805
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 12:03:04 PM.
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