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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
22/05/2019
Voucher No
AGAV/2019-20/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
256,775
Particulars
BEING THE AMOUNT PAID TO DILLIP KU ROUT, GPTA TOWARDS CONST OF PRAHARI MANDAP NEAR SHIBA MANDIR AT KUMBHARI THROUGH RTGS VIDE CR NO.67 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 :
000821
Cheque Date :
22/05/2019
Dilip Ku Raut, GPTA
240,709
Deduction
Deduction
BANK LIABILITIES
5,120
Deduction
Deduction
BANK LIABILITIES
2,562
Deduction
Deduction
BANK LIABILITIES
686
Deduction
Deduction
BANK LIABILITIES
5,136
Deduction
Deduction
BANK LIABILITIES
2,562
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 05:35:39 AM.
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