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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/97
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
177,477
Particulars
BEING THE AMOUNT PAID TO JUGESWAR PADHAN, JE TOWARDS CONST OF PRAHARI MANDAP AT PHATAMUNDA THROUGH RTGS, CR NO.288 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 :
000188
Cheque Date :
06/08/2019
Jugeswar Padhan, JE
167,750
Deduction
Deduction
BANK LIABILITIES
1,915
Deduction
Deduction
BANK LIABILITIES
1,869
Deduction
Deduction
BANK LIABILITIES
336
Deduction
Deduction
BANK LIABILITIES
3,738
Deduction
Deduction
BANK LIABILITIES
1,869
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 10:23:47 AM.
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