eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
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
26/02/2020
Voucher No
AGAV/2019-20/P/155
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
250,000
Particulars
PAID TOWARDS CONSTRUCTION OF COMMUNITY CENTRE VIDE CR NO.794-18-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO DABUGAM
5,000
Deduction
Deduction
BDO DABUGAM
544
Deduction
Deduction
TAHASILDAR DABUGAM
3,088
Letter/Advice
Account Type:Bank
Account No.:
AGAB38117947517
Cheque No:
Cheque Date :
Letter/Advice No.:
161514
Letter/Advice Date :
11/02/2020
BM SBI DABUGAM
241,368
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:01:07 AM.
×