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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
19/07/2019
Voucher No
AGAV/2019-20/P/78
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
31,510
Particulars
BEING THE AMOUNT PAID TO BIBHUTI BHUSAN MAHANTY, GPTA TOWARDS CONST OF COOMUNITY CENTRE AT AMPALITHROUGH RTGS, CR NO.256 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 :
000172
Cheque Date :
19/07/2019
Bibhuti Bhusan Mohanty, GPTA
29,606
Deduction
Deduction
BANK LIABILITIES
158
Deduction
Deduction
BANK LIABILITIES
400
Deduction
Deduction
BANK LIABILITIES
46
Deduction
Deduction
BANK LIABILITIES
800
Deduction
Deduction
BANK LIABILITIES
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 02:37:07 AM.
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