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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/176
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
225,616
Particulars
paid to pramodini behera peo towards consts of bedasar gosthikendra benagadia cr 316-18-19
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.:
71904
Letter/Advice Date :
04/11/2019
216,011
Deduction
Deduction
ecb
315
Deduction
Deduction
labourcess
2,260
Deduction
Deduction
royality
1,390
Deduction
Deduction
work contigency
1,128
Deduction
Deduction
amagaon ama bikash
4,512
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 06:20:56 AM.
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