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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 :
Nabarangpur
Block Panchayat & Equivalent :
Dabugam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
13/03/2020
Voucher No
IECTRNCB/2019-20/P/74
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
77 - IEC TRAINING CAPACITY BUILDING
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TOWARDS CONSTRUCTION OF MASANI GHAT VIDE CR NO. 344-17-18. MP LAD
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.:
436391
Letter/Advice Date :
13/03/2020
BM SBI DABUGAM
147,493
Deduction
Deduction
TAHASILDAR DABUGAM
2,184
Deduction
Deduction
BDO DABUGAM
323
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:20:44 PM.
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