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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
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
04/12/2019
Voucher No
AGAV/2019-20/P/71
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
16,964
Particulars
PAID TO 4 NOS OF BENEFICIARIES TOWARDS WORK BILL FOR CONST OF MISSION SHAKTI HALL AT CHATAHANDI UNDER CHATAHANDI 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.:
190
Letter/Advice Date :
04/12/2019
16,213
Deduction
Deduction
TAHSILDAR NABARANGPUR
95
Deduction
Deduction
DISTRICT LABOUR OFFICER
206
Deduction
Deduction
BDO NABARANGPUR
35
Deduction
Deduction
BDO NABARANGPUR
415
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:36:25 PM.
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