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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
15/10/2019
Voucher No
AGAV/2019-20/P/128
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
60,320
Particulars
BEING THE AMOUNT PAID TO BIBHUTI BHUSAN MAHANTY,GPTA TOWARDS CONST OF COOMMUNITY CENTRE AT SINGHABAHALI THROUGH RTGS, CR NO.178 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 :
000230
Cheque Date :
15/10/2019
Bibhuti Bhusan Mohanty, GPTA
56,416
Deduction
Deduction
BANK LIABILITIES
1,294
Deduction
Deduction
BANK LIABILITIES
600
Deduction
Deduction
BANK LIABILITIES
210
Deduction
Deduction
BANK LIABILITIES
1,200
Deduction
Deduction
BANK LIABILITIES
600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 06:07:04 AM.
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