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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
21/11/2019
Voucher No
AGAV/2019-20/P/185
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 bholeswar sahu towards consts of gosthikendra at tamrakata cr 288-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
amagaon ama bikash
2,000
Deduction
Deduction
work contigency
500
Deduction
Deduction
witheld
2,000
Deduction
Deduction
royality
1,521
Deduction
Deduction
labourcess
1,000
Deduction
Deduction
ecb
256
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
2660
Letter/Advice Date :
16/07/2019
92,723
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 01:57:36 AM.
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