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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/260
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
208,325
Particulars
paid to nimain dehury peo towards consts of diwati sahi biju juba vahini videcr 208=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 :
01/01/1900
Letter/Advice No.:
71808
Letter/Advice Date :
17/03/2020
195,200
Deduction
Deduction
ecb
340
Deduction
Deduction
labourcess
2,100
Deduction
Deduction
royality
1,242
Deduction
Deduction
LIABILITIES
4,200
Deduction
Deduction
1,043
Deduction
Deduction
amagaon ama bikash
4,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 10:34:36 PM.
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