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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
15/07/2019
Voucher No
AGAV/2019-20/P/73
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
151,748
Particulars
BEING THE AMOUNT PAID TO BIKASH CH DEEP, GPTA TOWARDS CONST OF PRAHARI MANDAP AT BURDA THROUGH RTGS VIDE CR NO.201 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 :
000167
Cheque Date :
15/07/2019
Bikash Ch Deep, GPTA
142,738
Deduction
Deduction
BANK LIABILITIES
2,855
Deduction
Deduction
BANK LIABILITIES
1,474
Deduction
Deduction
BANK LIABILITIES
259
Deduction
Deduction
BANK LIABILITIES
2,948
Deduction
Deduction
BANK LIABILITIES
1,474
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 11:46:19 AM.
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