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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
10/01/2020
Voucher No
AGAV/2019-20/P/215
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
226,000
Particulars
paid to bholeswar sahu towards consts of community centre at brahmannali badahinsar cr 290-18-19
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.:
71925
Letter/Advice Date :
10/01/2020
211,206
Deduction
Deduction
ecb
438
Deduction
Deduction
labourcess
2,200
Deduction
Deduction
royality
2,106
Deduction
Deduction
witheld
4,400
Deduction
Deduction
work contigency
1,130
Deduction
Deduction
amagaon ama bikash
4,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 12:39:03 AM.
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