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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
17/03/2020
Voucher No
AGAV/2019-20/P/255
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
167,473
Particulars
paid to mithun behera towards consts of dehury sahi gosthikendra turanga cr 264-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
071952
Cheque Date:
17/03/2020
156,908
Deduction
Deduction
ecb
173
Deduction
Deduction
labourcess
1,700
Deduction
Deduction
royality
1,105
Deduction
Deduction
witheld
3,400
Deduction
Deduction
work contigency
837
Deduction
Deduction
amagaon ama bikash
3,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 10:05:33 AM.
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