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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Saintala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
09/05/2019
Voucher No
AWC/2019-20/P/1
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
121,469
Particulars
BEING THE AMOUNT PAID TO BIBHUTI BHUSAN MAHANTY, GPTA TOWARDS CONST OF AWC BUILDING AT SISKELA-C THROUGH RTGS, CR NO.264 OF 2017-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
367601000079
Cheque No :
000903
Cheque Date :
09/05/2019
Bibhuti Bhusan Mohanty, GPTA
116,333
Deduction
Deduction
BANK LIABILITIES
141
Deduction
Deduction
BANK LIABILITIES
1,200
Deduction
Deduction
BANK LIABILITIES
95
Deduction
Deduction
BANK LIABILITIES
1,200
Deduction
Deduction
BANK LIABILITIES
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 01:47:22 PM.
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