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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Tentulikhunti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
26/09/2019
Voucher No
AGAV/2019-20/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
58,100
Particulars
PAID TOWARDS CONST OF COMMUNITY CENTER AT SABARA SAHI, KANTAGAON
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
149601000460AGAVICIC
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
001260
Letter/Advice Date :
26/09/2019
56,461
Deduction
Deduction
BDO TENTULIKHUNTI
152
Deduction
Deduction
BDO TENTULIKHUNTI
216
Deduction
Deduction
BDO TENTULIKHUNTI
617
Deduction
Deduction
BDO TENTULIKHUNTI
654
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:20:13 PM.
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