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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
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
23/04/2019
Voucher No
AGAV/2019-20/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
200,000
Particulars
BEING THE AMOUNT PAID TO BIBHUTI BUSAN MAHANTY, GPTA TOWARDS CONST OF RADHA KRISHNA MANDAP AT BHUSKIMAL THROUGH RTGS VIDE CR NO.230 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 :
000776
Cheque Date :
23/04/2019
Bibhuti Bhusan Mohanty, GPTA
188,952
Deduction
Deduction
BANK LIABILITIES
2,558
Deduction
Deduction
BANK LIABILITIES
2,000
Deduction
Deduction
BANK LIABILITIES
490
Deduction
Deduction
BANK LIABILITIES
4,000
Deduction
Deduction
BANK LIABILITIES
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 07:49:26 PM.
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