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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/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
91,341
Particulars
CONST OF BATHING GHAT AT MAJHI DEVTAGUDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
38080310733
Cheque No :
592710
Cheque Date :
16/07/2019
83,403
Deduction
Deduction
TAHASILDAR, NANDAHANDI
2,813
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, NANDAHANDI
348
Deduction
Deduction
ORISSA BUILDING #38 CONST. BOARD, BBSR
1,777
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, NANDAHANDI
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 08:06:58 AM.
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