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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
20/01/2020
Voucher No
AGAV/2019-20/P/219
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
156,000
Particulars
paid to bholeswar sahu towards consts of step and changes room at kanjara cr 155-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
071928
Cheque Date:
20/01/2020
142,709
Deduction
Deduction
ecb
420
Deduction
Deduction
labourcess
1,500
Deduction
Deduction
royality
2,971
Deduction
Deduction
witheld
4,500
Deduction
Deduction
work contigency
780
Deduction
Deduction
amagaon ama bikash
3,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 12:22:58 AM.
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