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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
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
23/06/2021
Voucher No
AGAV/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
173,448
Particulars
PAID TOWARDS 2ND AND FINAL BILL FOR COMMUNITY CENTRE NEAR ALEKH MANDIR DONGRIGUDA VIDE CR NO.745#4718-19.
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 :
01/01/1900
Letter/Advice No.:
161554
Letter/Advice Date :
23/06/2021
BM SBI DABUGAM
170,448
Deduction
Deduction
BDO DABUGAM
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:53:30 AM.
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