eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
191,675
Particulars
paid to nimain ch dehury eo towards consts of biju yuba bahini gosthi at dibatisahi sanakerjang cr208-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
002617
Cheque Date:
15/04/2019
178,063
Deduction
Deduction
ecb
375
Deduction
Deduction
labourcess
1,900
Deduction
Deduction
royality
2,779
Deduction
Deduction
work contigency
958
Deduction
Deduction
amagaon ama bikash
3,800
Deduction
Deduction
witheld
3,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 09:07:21 PM.
×