eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
05/07/2019
Voucher No
AGAV/2019-20/P/49
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
122,921
Particulars
BEING THE AMOUNT PAID TO SURESH CH SAHU,JE TOWARDS CONST OF PRAHARI MANDAP AT KHASBAHAL NUABASTI THROUGH RTGS, CR NO.107 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 :
000747
Cheque Date :
05/07/2019
SURESH CH SAHU
114,658
Deduction
Deduction
BANK LIABILITIES
3,010
Deduction
Deduction
BANK LIABILITIES
1,229
Deduction
Deduction
BANK LIABILITIES
336
Deduction
Deduction
BANK LIABILITIES
2,458
Deduction
Deduction
BANK LIABILITIES
1,230
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 08:09:19 AM.
×