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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/119
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
180,243
Particulars
BEING THE AMOUNT PAID TO JUGESWAR PADHAN, JE TOWARDS CONST OF BATHING STEPS WITH CHANGING ROOM AT GODARMUNDA TANK THROUGH RTGS, CR NO.116 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 :
000221
Cheque Date :
27/09/2019
Jugeswar Padhan, JE
166,618
Deduction
Deduction
BANK LIABILITIES
6,023
Deduction
Deduction
BANK LIABILITIES
1,750
Deduction
Deduction
BANK LIABILITIES
602
Deduction
Deduction
BANK LIABILITIES
3,500
Deduction
Deduction
BANK LIABILITIES
1,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 09:12:03 AM.
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