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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
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
18/11/2019
Voucher No
AGAV/2019-20/P/56
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
158,342
Particulars
PAID TOWARDS CONST OF COMMUNITY CENTER AT OLMA
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.:
101
Letter/Advice Date :
18/11/2019
149,156
Deduction
Deduction
BDO TENTULIKHUNTI
489
Deduction
Deduction
BDO TENTULIKHUNTI
949
Deduction
Deduction
BDO TENTULIKHUNTI
1,550
Deduction
Deduction
TAHSILDAR TTK
3,124
Deduction
Deduction
BDO TENTULIKHUNTI
3,074
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:19:09 PM.
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