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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
16/10/2019
Voucher No
AGAV/2019-20/P/130
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
510,836
Particulars
BEING THE AMOUNT PAID TO SURESH CH SAHU,JE TOWARDS CONST OF KALYAN MANDAP AT RENGALI THROUGH RTGS, CR NO.87 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 :
000232
Cheque Date :
16/10/2019
SURESH CH SAHU
486,532
Deduction
Deduction
BANK LIABILITIES
3,234
Deduction
Deduction
BANK LIABILITIES
5,108
Deduction
Deduction
BANK LIABILITIES
746
Deduction
Deduction
BANK LIABILITIES
10,216
Deduction
Deduction
BANK LIABILITIES
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 08:38:44 PM.
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