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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
21/01/2020
Voucher No
AGAV/2019-20/P/231
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
293,238
Particulars
paid to pramodini behera towards consts of comm centre at benagadia cr 313-18-19
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.:
71932
Letter/Advice Date :
21/01/2020
280,711
Deduction
Deduction
ecb
450
Deduction
Deduction
labourcess
2,932
Deduction
Deduction
royality
1,780
Deduction
Deduction
work contigency
1,500
Deduction
Deduction
amagaon ama bikash
5,865
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 11:20:21 PM.
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