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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
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
09/01/2020
Voucher No
AGAV/2019-20/P/69
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
117,003
Particulars
PAYMENT TOWARDS MISSION SHAKTI BUILDING AT DENGAGUDA
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.:
34
Letter/Advice Date :
09/01/2020
112,451
Deduction
Deduction
BDO TENTULIKHUNTI
183
Deduction
Deduction
TAHSILDAR TTK
204
Deduction
Deduction
LABOUR COMMISSIONER
1,135
Deduction
Deduction
TAHSILDAR TTK
760
Deduction
Deduction
BDO TENTULIKHUNTI
2,270
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:51:23 AM.
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