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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
24/01/2020
Voucher No
AGAV/2019-20/P/234
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
300,000
Particulars
paid to rajesh das towards consts of barasahi gosthikendra mahidharapur cr 4-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
071934
Cheque Date:
24/01/2020
277,058
Deduction
Deduction
ecb
718
Deduction
Deduction
labourcess
3,000
Deduction
Deduction
work contigency
1,500
Deduction
Deduction
witheld
7,000
Deduction
Deduction
amagaon ama bikash
6,000
Deduction
Deduction
royality
4,724
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 12:34:43 AM.
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