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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
22/07/2019
Voucher No
AGAV/2019-20/P/79
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
85,803
Particulars
BEING THE AMOUNT PAID TO BIKRAM SINGH BIBHAR, JE TOWARDS CONST OF LAXMI MANDAP AT PAIK SAMARA, KANDHAPADA THROUGH RTGS, CR NO.166 OF 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BANK LIABILITIES
1,030
Deduction
Deduction
BANK LIABILITIES
865
Deduction
Deduction
BANK LIABILITIES
193
Cheque
Account Type : Bank
Account No. :
367601000040
Cheque No :
000174
Cheque Date :
22/07/2019
Bikram Singh Bibhar, GPTA
80,253
Deduction
Deduction
BANK LIABILITIES
1,731
Deduction
Deduction
BANK LIABILITIES
1,731
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 09:49:29 AM.
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