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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
26/07/2019
Voucher No
AGAV/2019-20/P/85
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
117,553
Particulars
BEING THE AMOUNT PAID TO BALARAM SABR,JE TOWARDS CONST OF COMMUNITY CENTRE AT KANDHEBAHALI THROUGH RTGS, CR NO.122 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 :
000179
Cheque Date :
26/07/2019
BALARAM SABAR, GPTA
111,260
Deduction
Deduction
BANK LIABILITIES
1,322
Deduction
Deduction
BANK LIABILITIES
1,177
Deduction
Deduction
BANK LIABILITIES
266
Deduction
Deduction
BANK LIABILITIES
2,351
Deduction
Deduction
BANK LIABILITIES
1,177
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 02:28:02 PM.
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