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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
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
04/11/2019
Voucher No
AGAV/2019-20/P/174
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
139,718
Particulars
paid to dinabandhu sahu towards consts of gotamara srikantapur sankirtan manadap
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ecb
296
Deduction
Deduction
labourcess
1,400
Deduction
Deduction
royality
2,863
Deduction
Deduction
witheld
2,800
Deduction
Deduction
work contigency
700
Deduction
Deduction
amagaon ama bikash
2,800
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
071904
Cheque Date:
04/11/2019
128,859
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 06:56:15 PM.
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