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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/196
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
146,020
Particulars
paid to ajit nayak towrads consts of biju jubabahini sankirtan kakhya santrapur
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.:
071916
Letter/Advice Date :
13/12/2019
139,522
Deduction
Deduction
ecb
169
Deduction
Deduction
labourcess
1,500
Deduction
Deduction
royality
1,129
Deduction
Deduction
work contigency
700
Deduction
Deduction
amagaon ama bikash
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 01:51:07 PM.
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