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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
AMA GAON AMA VIKASH
Voucher Date
15/10/2019
Voucher No
AGAV/2019-20/P/113
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TOWARDS CONSTRUCTION OF STEP AND DRESS CHANGING ROOM VIDE CR NO.799-18-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
AGAB38117947517
Cheque No:
Cheque Date :
Letter/Advice No.:
161472
Letter/Advice Date :
15/10/2019
BM SBI DABUGAM
188,529
Deduction
Deduction
TAHASILDAR DABUGAM
6,615
Deduction
Deduction
BDO DABUGAM
856
Deduction
Deduction
BDO DABUGAM
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:43:58 AM.
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