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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 :
Nabarangpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
19/07/2019
Voucher No
AGAV/2019-20/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
40,000
Particulars
PAID TO RS 40000 TO BM IDBI BANK NABARANGPUR TO DEPOSIT THE AMOUNT BY TC TO SB AC OF KAMALU HARIJAN OWNER OF HIRED VEHICLE FOR 5 19 AND 6.19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1832104000027344
Cheque No:
Cheque Date :
Letter/Advice No.:
034912
Letter/Advice Date :
19/07/2019
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 03:58:56 PM.
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