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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
27/09/2019
Voucher No
AGAV/2019-20/P/118
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
122,848
Particulars
BEING THE AMOUNT PAID TO SURESH CH SAHU, JE TOWARDS CONST OF COMMUNITY CENTRE AT LUHURENPALI GUDIAPADA THROUGH RTGS, CR NO.106 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 :
000220
Cheque Date :
27/09/2019
SURESH CH SAHU
115,449
Deduction
Deduction
BANK LIABILITIES
2,203
Deduction
Deduction
BANK LIABILITIES
1,230
Deduction
Deduction
BANK LIABILITIES
256
Deduction
Deduction
BANK LIABILITIES
2,460
Deduction
Deduction
BANK LIABILITIES
1,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 01:15:20 AM.
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