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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
13/12/2019
Voucher No
AGAV/2019-20/P/195
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
175,741
Particulars
paid to ajit ku nayak towards consts of harizon sahi gosthi kendra videcr 38-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
071916
Cheque Date:
13/12/2019
167,632
Deduction
Deduction
ecb
272
Deduction
Deduction
labourcess
1,800
Deduction
Deduction
royality
1,537
Deduction
Deduction
work contigency
900
Deduction
Deduction
amagaon ama bikash
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 05:41:07 PM.
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