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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
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
03/02/2020
Voucher No
AGAV/2019-20/P/238
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
101,014
Particulars
paid to bulu singh towards consts of kulad mandir sahi cc videcr 152-18-19
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.:
71935
Letter/Advice Date :
03/02/2020
95,159
Deduction
Deduction
ecb
191
Deduction
Deduction
labourcess
1,027
Deduction
Deduction
royality
1,112
Deduction
Deduction
witheld
1,000
Deduction
Deduction
work contigency
505
Deduction
Deduction
amagaon ama bikash
2,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 02:27:08 PM.
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