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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
Block Panchayat & Equivalent :
Nabarangpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
26/07/2019
Voucher No
AGAV/2019-20/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
134,600
Particulars
PAID TO 3 NOS OF EXECUTANTS TOWARDS WORK BILL FOR CONST OF COMMUNITY CENTRE AT KHANDOGUDA UNDER AGNIPUR GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
918010053904491
Cheque No:
Cheque Date :
Letter/Advice No.:
98
Letter/Advice Date :
26/07/2019
127,218
Deduction
Deduction
TAHSILDAR NABARANGPUR
3,157
Deduction
Deduction
DISTRICT LABOUR OFFICER
1,307
Deduction
Deduction
BDO NABARANGPUR
304
Deduction
Deduction
BDO NABARANGPUR
2,614
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:00:10 AM.
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