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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
09/07/2019
Voucher No
AGAV/2019-20/P/66
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
67,875
Particulars
BEING THE AMOUNT PAID TO BALARAM SABAR, JE TOWARDS RENOVATION OF DUMERBAHAL TANK THROUGH RTGS, CR NO.245 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 :
000160
Cheque Date :
09/07/2019
BALARAM SABAR, GPTA
64,375
Deduction
Deduction
BANK LIABILITIES
700
Deduction
Deduction
BANK LIABILITIES
1,400
Deduction
Deduction
BANK LIABILITIES
1,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 01:53:14 AM.
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