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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Type Of Transaction
Advances
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
30/07/2019
Voucher No
AGAV/2019-20/P/6
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
52,032,000
Particulars
PAID TO ABOVE BLOCKS TOWARDS 2ND INSTALLMENT UNDER AGAB.
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.:
3040
Letter/Advice Date :
30/07/2019
BDO K NUAGAN
14,448,000
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
3040
Letter/Advice Date :
30/07/2019
BDO TIKABALI
12,144,000
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
3040
Letter/Advice Date :
30/07/2019
BDO TUMUDIBANDHA
12,000,000
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
3040
Letter/Advice Date :
30/07/2019
BDO BALIGUDA
13,440,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 07:42:14 AM.
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