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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
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
10/05/2019
Voucher No
AGAV/2019-20/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
94,494
Particulars
EING THE AMOUNT PAID TO BIBHUTI BHUSAN MAHANTY, GPTA TOWARDS CONST OF COMMUNITY CENTRE AT AMPALI THROUGH RTGS VIDE CR NO.256 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 :
000801
Cheque Date :
10/05/2019
Bibhuti Bhusan Mohanty, GPTA
89,882
Deduction
Deduction
BANK LIABILITIES
730
Deduction
Deduction
BANK LIABILITIES
900
Deduction
Deduction
BANK LIABILITIES
182
Deduction
Deduction
BANK LIABILITIES
1,800
Deduction
Deduction
BANK LIABILITIES
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 07:52:33 AM.
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