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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
05/07/2019
Voucher No
AGAV/2019-20/P/55
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
217,269
Particulars
BEING THE AMOUNT PAID TO BIKRAM SINGH BIBHAR, GPTA TOWARDS CONST OF KALYAN MANDAP AT CHHANCHHADA THROUGH RTGS, CR NO.59 OF 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
367601000040
Cheque No :
000583
Cheque Date :
05/07/2019
Bikram Singh Bibhar, GPTA
205,109
Deduction
Deduction
BANK LIABILITIES
2,202
Deduction
Deduction
BANK LIABILITIES
2,109
Deduction
Deduction
BANK LIABILITIES
357
Deduction
Deduction
BANK LIABILITIES
4,492
Deduction
Deduction
BANK LIABILITIES
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:54:48 AM.
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