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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Dabugam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
25/10/2019
Voucher No
IECTRNCB/2019-20/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
77 - IEC TRAINING CAPACITY BUILDING
Amount (in Rs.)
(in Rs.)
274,731
Particulars
PAID TOWARDS CONSTRUCTION OF KALYAN MANDAP VIDE CR NO.1334-19-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11357493237MISC
Cheque No:
Cheque Date :
Letter/Advice No.:
722660
Letter/Advice Date :
25/10/2019
BM SBI DABUGAM
269,140
Deduction
Deduction
TAHASILDAR DABUGAM
4,921
Deduction
Deduction
BDO DABUGAM
670
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:12:59 AM.
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