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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
30/08/2019
Voucher No
AGAV/2019-20/P/112
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
501,913
Particulars
BEING THE AMOUNT PAID TO BIKRAM SINGH BIBHAR, JE TOWARDS IMP OF JHINKIRI KATA TANK THROUGH RTGS, CR NO.277 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 :
000204
Cheque Date :
30/08/2019
Bikram Singh Bibhar, GPTA
451,421
Deduction
Deduction
BANK LIABILITIES
5,164
Deduction
Deduction
BANK LIABILITIES
328
Deduction
Deduction
BANK LIABILITIES
15,000
Deduction
Deduction
BANK LIABILITIES
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 03:34:14 PM.
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