eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Saintala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
03/10/2019
Voucher No
MLALAD/2019-20/P/23
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
101 - Welfare of Scheduled Caste
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
303,348
Particulars
BEING THE AMOUNT PAID TO BIKRAM SINGH BIBHAR,JE,TOWARDS CONST OF MINI STADIUM AT BELGAON, CR NO.347 OF 2016-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30615288838
Cheque No :
086030
Cheque Date :
03/10/2019
Bikram Singh Bibhar, GPTA
283,111
Deduction
Deduction
BANK LIABILITIES
10,979
Deduction
Deduction
BANK LIABILITIES
3,003
Deduction
Deduction
BANK LIABILITIES
249
Deduction
Deduction
BANK LIABILITIES
3,003
Deduction
Deduction
BANK LIABILITIES
3,003
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 11:29:21 AM.
×