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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
14/03/2020
Voucher No
AGAV/2019-20/P/262
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 mini stadum comm entre at turanga cr 260-18-19
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.:
71950
Letter/Advice Date :
14/03/2020
325,291
Deduction
Deduction
ecb
682
Deduction
Deduction
labourcess
3,500
Deduction
Deduction
royality
4,777
Deduction
Deduction
LIABILITIES
1,750
Deduction
Deduction
7,000
Deduction
Deduction
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 09:10:24 AM.
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