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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
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
08/08/2019
Voucher No
AGAV/2019-20/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
115,000
Particulars
PAID TOWARDS CONST OF COMMUNITY CENTER AT UPPER STREET MALIGUDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
38080310733
Cheque No :
592722
Cheque Date :
08/08/2019
108,496
Deduction
Deduction
TAHASILDAR, NANDAHANDI
2,624
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, NANDAHANDI
280
Deduction
Deduction
ORISSA BUILDING #38 CONST. BOARD, BBSR
1,200
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, NANDAHANDI
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 12:47:07 PM.
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