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
25/10/2019
Voucher No
AGAV/2019-20/P/136
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
243,225
Particulars
BEING THE AMOUNT PAID TO BIBHUTI BHUSAN MAHANTY,GPTA TOWARDS CONST OF PRAHARI MANDAP NEAR SHIBA MANDIR AT KUMBHARI THROUGH RTGS, CR NO.67 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 :
000238
Cheque Date :
25/10/2019
Bibhuti Bhusan Mohanty, GPTA
230,728
Deduction
Deduction
BANK LIABILITIES
2,246
Deduction
Deduction
BANK LIABILITIES
2,438
Deduction
Deduction
BANK LIABILITIES
511
Deduction
Deduction
BANK LIABILITIES
4,864
Deduction
Deduction
BANK LIABILITIES
2,438
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 08:30:36 PM.
×