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/95
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
61,739
Particulars
BEING THE AMOUNT PAID TO BALARAM SABAR, JE TOWARDS CONST OF BATHING GHAT STEP AND CHANGING ROOM AT DUNGURIPALI ADKATA THROUGH RTGS, CR NO.137 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 : 000186 Cheque Date : 06/08/2019
BALARAM SABAR, GPTA
54,956
Deduction
Deduction
BANK LIABILITIES
2,417
Deduction
Deduction
BANK LIABILITIES
800
Deduction
Deduction
BANK LIABILITIES
266
Deduction
Deduction
BANK LIABILITIES
3,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 12:33:56 AM.