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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/216
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
74,671
Particulars
paid to srikanta pradhan peo towards consts of comm cenre at pariapara sandha chhak cr 186-18-19
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
68,830
Deduction
Deduction
ecb
147
Deduction
Deduction
labourcess
800
Deduction
Deduction
royality
644
Deduction
Deduction
witheld
2,000
Deduction
Deduction
work contigency
750
Deduction
Deduction
amagaon ama bikash
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 12:45:37 AM.
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