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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
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
06/08/2019
Voucher No
AGAV/2019-20/P/93
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
355,330
Particulars
BEING THE AMOUNT PAID TO BIKRAM SINGH BIBHAR, JE TOWARDS IMP OF DEDHEL TANK THROUGH RTGS, CR NO.283 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 :
000184
Cheque Date :
06/08/2019
Bikram Singh Bibhar, GPTA
340,229
Deduction
Deduction
BANK LIABILITIES
1,175
Deduction
Deduction
BANK LIABILITIES
3,450
Deduction
Deduction
BANK LIABILITIES
126
Deduction
Deduction
BANK LIABILITIES
6,900
Deduction
Deduction
BANK LIABILITIES
3,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 09:13:05 PM.
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