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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/228
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
49,637
Particulars
paid to pramod ku behera towards consts of diwati sahi gosthikendra sakosingha cr 232-18-19
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.:
71931
Letter/Advice Date :
20/01/2020
44,461
Deduction
Deduction
ecb
119
Deduction
Deduction
labourcess
487
Deduction
Deduction
royality
827
Deduction
Deduction
witheld
2,500
Deduction
Deduction
work contigency
250
Deduction
Deduction
amagaon ama bikash
993
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 12:31:28 AM.
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