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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
30/08/2019
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.)
274,800
Particulars
PAID TOWARDS CONSTRUCTION OF CMMUNITY CENTER BANDHLISAHI B MALIGUDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
38080310733
Cheque No:
Cheque Date :
Letter/Advice No.:
592729
Letter/Advice Date :
30/08/2019
261,309
Deduction
Deduction
TAHASILDAR, NANDAHANDI
5,255
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, NANDAHANDI
736
Deduction
Deduction
ORISSA BUILDING #38 CONST. BOARD, BBSR
2,500
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, NANDAHANDI
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 04:35:21 AM.
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