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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
31/07/2019
Voucher No
AGAV/2019-20/P/87
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
70,264
Particulars
BEING THE AMOUNT PAID TO DILLIP KU RAUT,JE TOWARDS CONST OF COMMUNITY CENTRE AT BABUKELGAON THROUGH RTGS, CR NO.224 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 :
000181
Cheque Date :
31/07/2019
Dilip Ku Raut, GPTA
66,765
Deduction
Deduction
BANK LIABILITIES
543
Deduction
Deduction
BANK LIABILITIES
144
Deduction
Deduction
BANK LIABILITIES
703
Deduction
Deduction
BANK LIABILITIES
1,406
Deduction
Deduction
BANK LIABILITIES
703
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 05:38:26 PM.
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