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 :
May
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Nandahandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
21/05/2019
Voucher No
AGAV/2019-20/P/9
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 CONST OF STEPS AT DUMA BANDHA BORAGAON
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
38080310733
Cheque No :
592708
Cheque Date :
21/05/2019
186,380
Deduction
Deduction
TAHASILDAR, NANDAHANDI
6,740
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, NANDAHANDI
880
Deduction
Deduction
ORISSA BUILDING #38 CONST. BOARD, BBSR
2,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, NANDAHANDI
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:23:28 PM.
×