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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
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
08/12/2019
Voucher No
AGAV/2019-20/P/194
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
232,283
Particulars
paid to ajit ku nayak gpta towards const offulapada kakharupalasahi mahila samillani kakhya vide cr 34-18-19
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.:
71913
Letter/Advice Date :
08/12/2019
221,035
Deduction
Deduction
ecb
375
Deduction
Deduction
labourcess
2,255
Deduction
Deduction
royality
2,811
Deduction
Deduction
work contigency
1,161
Deduction
Deduction
amagaon ama bikash
4,646
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 09:35:29 PM.
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