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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
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
20/10/2019
Voucher No
AGAV/2019-20/P/168
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
100,000
Particulars
paid to litarani gadnayak towards steps and changes room at harijansahi kandara cr 218-18-19
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.:
71903
Letter/Advice Date :
20/10/2019
90,759
Deduction
Deduction
ecb
312
Deduction
Deduction
labourcess
1,000
Deduction
Deduction
royality
2,429
Deduction
Deduction
witheld
3,000
Deduction
Deduction
work contigency
500
Deduction
Deduction
amagaon ama bikash
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 08:01:51 PM.
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