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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/74
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
332,132
Particulars
BEING THE AMOUNT PAID TO CHAMANLAL PADHAN, JE TOWARDS CONST OF MANDAP AT KENDUDAR THROUGH RTGS VIDE CR NO.267 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 :
000168
Cheque Date :
15/07/2019
CHAMANLAL PADHAN
312,087
Deduction
Deduction
BANK LIABILITIES
5,704
Deduction
Deduction
BANK LIABILITIES
3,224
Deduction
Deduction
BANK LIABILITIES
669
Deduction
Deduction
BANK LIABILITIES
6,448
Deduction
Deduction
BANK LIABILITIES
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 09:15:48 AM.
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