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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
07/11/2019
Voucher No
AGAV/2019-20/P/177
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
198,986
Particulars
paid to kumar bulu singh towards consts of kulad mandir sahi community centre cr 152-18-19
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.:
71907
Letter/Advice Date :
07/11/2019
186,814
Deduction
Deduction
ecb
354
Deduction
Deduction
labourcess
1,990
Deduction
Deduction
royality
2,849
Deduction
Deduction
witheld
1,999
Deduction
Deduction
work contigency
1,000
Deduction
Deduction
amagaon ama bikash
3,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 04:19:38 PM.
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