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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
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
03/10/2019
Voucher No
AGAV/2019-20/P/124
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
67,868
Particulars
BEING THE AMOUNT PAID TO BIKASH CH DEEP,GPTA TOWARDS CONST OF MANDAP AT KENDU UDAR THROUGH RTGS, CR NO.267 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 :
000226
Cheque Date :
03/10/2019
Bikash Ch Deep, GPTA
63,900
Deduction
Deduction
BANK LIABILITIES
679
Deduction
Deduction
BANK LIABILITIES
778
Deduction
Deduction
BANK LIABILITIES
154
Deduction
Deduction
BANK LIABILITIES
1,357
Deduction
Deduction
BANK LIABILITIES
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 03:14:37 AM.
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