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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/145
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
42,600
Particulars
paid to sukru sahu towards consts of nuanhata dasahara padia gosthikendra cr 94-18-19
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.:
2683
Letter/Advice Date :
30/08/2019
39,432
Deduction
Deduction
ecb
122
Deduction
Deduction
labourcess
451
Deduction
Deduction
royality
667
Deduction
Deduction
witheld
800
Deduction
Deduction
work contigency
226
Deduction
Deduction
amagaon ama bikash
902
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 12:26:26 PM.
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