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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
22/10/2019
Voucher No
AGAV/2019-20/P/132
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
29,634
Particulars
BEING THE AMOUNT PAID TO BIKRAM SINGH BIBHAR,JE TOWARDS CONST OF KALYAN MANDAP AT CHHANCHHADA, THROUGH RTGS, CR NO.59 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 :
000234
Cheque Date :
22/10/2019
Bikram Singh Bibhar, GPTA
28,263
Deduction
Deduction
BANK LIABILITIES
434
Deduction
Deduction
BANK LIABILITIES
593
Deduction
Deduction
BANK LIABILITIES
344
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 01:39:50 PM.
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