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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/172
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
12,600
Particulars
paid to debabrata bhoi towards consts of school sahi cc at pudhapanka videcr 101-18-19
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
11,497
Deduction
Deduction
ecb
48
Deduction
Deduction
labourcess
150
Deduction
Deduction
royality
590
Deduction
Deduction
work contigency
63
Deduction
Deduction
amagaon ama bikash
252
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 10:26:24 AM.
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