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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Saintala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
01/02/2020
Voucher No
AGAV/2019-20/P/159
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
248,333
Particulars
BEING THE AMOUNT PAID TO Bibhuti BHUSAN MAHANTY, GPTA, TOWARDS CONST OF LAXMI MANDAP AT EKAGUDI THROUGH RTGS, CR NO.157 OF 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
367601000040
Cheque No :
001556
Cheque Date :
01/02/2020
Bibhuti Bhusan Mohanty, GPTA
236,000
Deduction
Deduction
BANK LIABILITIES
1,877
Deduction
Deduction
BANK LIABILITIES
2,498
Deduction
Deduction
BANK LIABILITIES
462
Deduction
Deduction
BANK LIABILITIES
4,996
Deduction
Deduction
BANK LIABILITIES
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:59:04 PM.
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