eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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/129
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
104,764
Particulars
BEING THE AMOUNT PAID TO BIBHUTI BHUSAN MAHANTY,GPTA TOWARDS CONST OF COMMUNITY CENTRE AT KUSHMAL RANAPADA THROUGH RTGS, CR NO.265 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 :
000231
Cheque Date :
15/10/2019
Bibhuti Bhusan Mohanty, GPTA
98,292
Deduction
Deduction
BANK LIABILITIES
1,920
Deduction
Deduction
BANK LIABILITIES
1,100
Deduction
Deduction
BANK LIABILITIES
252
Deduction
Deduction
BANK LIABILITIES
2,200
Deduction
Deduction
BANK LIABILITIES
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 09:39:38 AM.
×