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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/104
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
109,177
Particulars
BEING THE AMOUNT PAID TO BALARAM SABAR, JE TOWARDS CONST OF BATHING STEP AT SAUNTUPER BHUTIAR MUNDA TANK THROUGH RTGS, CR NO.133 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 :
000195
Cheque Date :
16/08/2019
BALARAM SABAR, GPTA
100,632
Deduction
Deduction
BANK LIABILITIES
3,959
Deduction
Deduction
BANK LIABILITIES
1,060
Deduction
Deduction
BANK LIABILITIES
406
Deduction
Deduction
BANK LIABILITIES
2,120
Deduction
Deduction
BANK LIABILITIES
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 04:47:14 AM.
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