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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
20/02/2020
Voucher No
AGAV/2019-20/P/246
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
350,000
Particulars
paid to mithun behera towards consts of comm centre at matigadia sahi cr 169-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
071940
Cheque Date:
20/02/2020
332,092
Deduction
Deduction
ecb
812
Deduction
Deduction
royality
4,846
Deduction
Deduction
work contigency
1,750
Deduction
Deduction
amagaon ama bikash
7,000
Deduction
Deduction
labourcess
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 06:11:15 PM.
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