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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
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
03/01/2020
Voucher No
AGAV/2019-20/P/208
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
20,127
Particulars
paid to nimain ch dehury towards consts of kalapaata manadap gosthikendra sanakerjang cr 212-18-19
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.:
71921
Letter/Advice Date :
03/01/2020
17,999
Deduction
Deduction
ecb
126
Deduction
Deduction
labourcess
270
Deduction
Deduction
royality
92
Deduction
Deduction
witheld
1,000
Deduction
Deduction
work contigency
100
Deduction
Deduction
amagaon ama bikash
540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 10:10:48 PM.
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