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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Tentulikhunti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
28/10/2019
Voucher No
AGAV/2019-20/P/52
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
16,971
Particulars
PAID TOWARDS STEPS AND DRESS CHANGING ROOM AT BISKUTNI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
149601000460AGAVICIC
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
001625
Letter/Advice Date :
28/10/2019
15,934
Deduction
Deduction
BDO TENTULIKHUNTI
42
Deduction
Deduction
BDO TENTULIKHUNTI
174
Deduction
Deduction
BDO TENTULIKHUNTI
164
Deduction
Deduction
TAHSILDAR TTK
329
Deduction
Deduction
BDO TENTULIKHUNTI
328
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:17:48 PM.
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