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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
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
04/04/2019
Voucher No
AGAV/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
326,922
Particulars
paid to sanjaya ku pradhan towrads consts of gothasahi biju juba bahaini kendra tubey cr 274-18-19
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.:
2601
Letter/Advice Date :
04/04/2019
254,898
Deduction
Deduction
ecb
475
Deduction
Deduction
labourcess
3,269
Deduction
Deduction
royality
5,105
Deduction
Deduction
witheld
55,000
Deduction
Deduction
work contigency
1,635
Deduction
Deduction
amagaon ama bikash
6,540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 10:33:14 PM.
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