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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 :
Bhadrak
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
14/01/2020
Voucher No
AGAV/2019-20/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
10,500,000
Particulars
PAID TO ALL BDOs TOWARDS RELEASE OF FUND UNDER BEST GP AWARD ORGANISATION OF PEETHA CAMP FOR THE MONTH OF DECEMBER 2018,JANUARY AND FEBRUARY 2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
66714
Letter/Advice Date :
14/01/2020
ALL BDOS OF BHADRAK DIST
10,500,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 11:09:03 AM.
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