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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
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
16/01/2020
Voucher No
AGAV/2019-20/P/71
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
94,455
Particulars
PAYMENT TOWARDS COMMUNITY CENTRE AT PANASPADAR OF DIGI GP
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.:
55
Letter/Advice Date :
16/01/2020
90,429
Deduction
Deduction
BDO TENTULIKHUNTI
196
Deduction
Deduction
BDO TENTULIKHUNTI
249
Deduction
Deduction
LABOUR COMMISSIONER
945
Deduction
Deduction
TAHSILDAR TTK
783
Deduction
Deduction
BDO TENTULIKHUNTI
1,853
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:24:36 PM.
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