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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
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
15/04/2019
Voucher No
AGAV/2019-20/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
110,000
Particulars
paid to bholeswar sahu towards consts of mission shakti kendra at sanahinsar budhapanka cr 285-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
002616
Cheque Date:
15/04/2019
103,021
Deduction
Deduction
ecb
189
Deduction
Deduction
labourcess
1,100
Deduction
Deduction
royality
735
Deduction
Deduction
witheld
2,200
Deduction
Deduction
work contigency
555
Deduction
Deduction
amagaon ama bikash
2,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 04:55:36 PM.
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