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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
16/08/2019
Voucher No
AGAV/2019-20/P/102
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
86,638
Particulars
BEING THE AMOUNT PAID TO DILIP KU RAUT, JE TOWARDS CONST OF COMMUNITY CENTRE AT LAMKANI THROUGH RTGS, CR NO.161 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 :
000193
Cheque Date :
16/08/2019
Dilip Ku Raut, GPTA
80,837
Deduction
Deduction
BANK LIABILITIES
2,180
Deduction
Deduction
BANK LIABILITIES
203
Deduction
Deduction
BANK LIABILITIES
843
Deduction
Deduction
BANK LIABILITIES
1,732
Deduction
Deduction
BANK LIABILITIES
843
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 10:13:35 PM.
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