eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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/113
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
148,746
Particulars
BEING THE AMOUNT PAID TO BIKASH CHANDRA DEEP,GPTA TOWARDS RENO OF TANK AT DENG THROUGH RTGS, CR NO.209 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 :
000205
Cheque Date :
30/08/2019
Bikash Ch Deep, GPTA
142,970
Deduction
Deduction
BANK LIABILITIES
1,444
Deduction
Deduction
BANK LIABILITIES
2,888
Deduction
Deduction
BANK LIABILITIES
1,444
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 04:20:43 PM.
×