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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/59
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
270,976
Particulars
BEING THE AMOUNT PAID TO BIKASH CH DEEP, GPTA TOWARDS CONST OF COMMUNITY CENTRE AT PHAPSI AMBEDKAR BHAWAN THROUGH RTGS, CR NO.81 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 :
000588
Cheque Date :
05/07/2019
Bikash Ch Deep, GPTA
256,683
Deduction
Deduction
BANK LIABILITIES
2,856
Deduction
Deduction
BANK LIABILITIES
2,727
Deduction
Deduction
BANK LIABILITIES
529
Deduction
Deduction
BANK LIABILITIES
5,454
Deduction
Deduction
BANK LIABILITIES
2,727
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 09:58:47 PM.
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