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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/58
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
105,810
Particulars
BEING THE AMOUNT PAID TO BIKASH CH DEEP, GPTA TOWARDS CONST OF ZYM CENTRE AT PHAPSI THROUGH RTGS, CR NO.86 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 :
000587
Cheque Date :
05/07/2019
Bikash Ch Deep, GPTA
100,043
Deduction
Deduction
BANK LIABILITIES
1,427
Deduction
Deduction
BANK LIABILITIES
1,029
Deduction
Deduction
BANK LIABILITIES
224
Deduction
Deduction
BANK LIABILITIES
2,058
Deduction
Deduction
BANK LIABILITIES
1,029
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 06:52:43 PM.
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