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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
28/10/2019
Voucher No
AGAV/2019-20/P/137
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
78,579
Particulars
BEING THE AMOUNT PAID TO BIBHUTI BHUSAN MAHANTY,GPTA TOWARDS CONST OF DURGA MANDAP AT KUMBHARI THROUGH RTGS, CR NO.69 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 :
000239
Cheque Date :
28/10/2019
Bibhuti Bhusan Mohanty, GPTA
74,626
Deduction
Deduction
BANK LIABILITIES
627
Deduction
Deduction
BANK LIABILITIES
798
Deduction
Deduction
BANK LIABILITIES
158
Deduction
Deduction
BANK LIABILITIES
1,572
Deduction
Deduction
BANK LIABILITIES
798
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 04:10:41 AM.
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