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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
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
07/03/2020
Voucher No
AGAV/2019-20/P/253
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
339,415
Particulars
paid to mithun behera towards consts of biju yuba bahini kendra at yatra padia kurudol cr 164-18-19
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.:
71945
Letter/Advice Date :
07/03/2020
314,411
Deduction
Deduction
ecb
616
Deduction
Deduction
labourcess
3,287
Deduction
Deduction
royality
2,519
Deduction
Deduction
work contigency
1,700
Deduction
Deduction
witheld
10,000
Deduction
Deduction
amagaon ama bikash
6,882
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 04:39:48 PM.
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