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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
14/05/2019
Voucher No
AGAV/2019-20/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
96,770
Particulars
BEING THE AMOUNT PAID TO BIKASH CH DEEP, GPTA TOWARDS CONST OF PRAHARI MANDAP AT BADMAL THROUGH RTGS VIDE CR NO.83 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 :
000811
Cheque Date :
14/05/2019
Bikash Ch Deep, GPTA
89,763
Deduction
Deduction
BANK LIABILITIES
3,023
Deduction
Deduction
BANK LIABILITIES
940
Deduction
Deduction
BANK LIABILITIES
224
Deduction
Deduction
BANK LIABILITIES
1,880
Deduction
Deduction
BANK LIABILITIES
940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 01:57:24 AM.
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