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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
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
02/07/2019
Voucher No
AGAV/2019-20/P/45
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
171,448
Particulars
BEING THE AMOUNT PAID TO BALARAM SABAR, GPTA TOWARDS CONST OF DURGA MANDAP AT KANDHKELGAON THROUGH RTGS, CR NO.141 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 :
000743
Cheque Date :
02/07/2019
BALARAM SABAR, GPTA
162,915
Deduction
Deduction
BANK LIABILITIES
1,453
Deduction
Deduction
BANK LIABILITIES
1,700
Deduction
Deduction
BANK LIABILITIES
280
Deduction
Deduction
BANK LIABILITIES
1,700
Deduction
Deduction
BANK LIABILITIES
3,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 09:50:58 PM.
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