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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
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
29/11/2019
Voucher No
AGAV/2019-20/P/135
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
101,369
Particulars
PAID TOWARDS CONSTRUCTION OF COMMUNITY CENTRE VIDE CR NO.788-18-19.
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.:
161493
Letter/Advice Date :
29/11/2019
BM SBI DABUGAM
100,602
Deduction
Deduction
TAHASILDAR DABUGAM
613
Deduction
Deduction
BDO DABUGAM
154
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:24:03 AM.
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