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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
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
24/09/2019
Voucher No
AGAV/2019-20/P/116
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
92,184
Particulars
BEING THE AMOUNT PAID TO BIKRAM SINGH BIBHAR, JE TOWARDS CONST OF COMMUNITY CENTRE AT BELGAON MUSALMAN PADA THROUGH RTGS, CR NO.195 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 :
000218
Cheque Date :
24/09/2019
Bikram Singh Bibhar, GPTA
87,334
Deduction
Deduction
BANK LIABILITIES
964
Deduction
Deduction
BANK LIABILITIES
920
Deduction
Deduction
BANK LIABILITIES
179
Deduction
Deduction
BANK LIABILITIES
1,840
Deduction
Deduction
BANK LIABILITIES
947
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 01:03:11 AM.
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