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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/96
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
37,196
Particulars
BEING THE AMOUNT PAID TO CHAMANLAL PADHAN, JE TOWARDS CONST OF BHAGABAT MANDAP AT CHHATARBANJI THROUGH RTGS, CR NO.251 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 :
000187
Cheque Date :
06/08/2019
CHAMANLAL PADHAN
35,081
Deduction
Deduction
BANK LIABILITIES
264
Deduction
Deduction
BANK LIABILITIES
144
Deduction
Deduction
BANK LIABILITIES
372
Deduction
Deduction
BANK LIABILITIES
835
Deduction
Deduction
BANK LIABILITIES
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 05:26:19 AM.
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