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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/99
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
276,178
Particulars
BEING THE AMOUNT PAID TO JUGESWAR PADHAN, JE TOWARDS CONST OF PRAHARI MANDAP AT KADALI MUNDA THROUGH RTGS, CR NO.289 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 :
000189
Cheque Date :
06/08/2019
Jugeswar Padhan, JE
262,286
Deduction
Deduction
BANK LIABILITIES
2,083
Deduction
Deduction
BANK LIABILITIES
2,827
Deduction
Deduction
BANK LIABILITIES
501
Deduction
Deduction
BANK LIABILITIES
5,654
Deduction
Deduction
BANK LIABILITIES
2,827
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 05:33:18 AM.
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