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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 :
Nandahandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
16/07/2019
Voucher No
AGAV/2019-20/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
69,855
Particulars
CONST OF COMMUNITY CENTRE AT P KOSTIGUDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
38080310733
Cheque No :
592709
Cheque Date :
16/07/2019
63,115
Deduction
Deduction
TAHASILDAR, NANDAHANDI
1,264
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, NANDAHANDI
192
Deduction
Deduction
ORISSA BUILDING #38 CONST. BOARD, BBSR
1,284
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, NANDAHANDI
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 07:15:51 AM.
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