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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
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
18/11/2019
Voucher No
AGAV/2019-20/P/142
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
59,235
Particulars
BEING THE AMOUNT PAID TO SURESH CHANDRA SAHU,JE TOWARDS CONST OF COMMUNITY CENTRE AT RENGALI HARIZANPADA THROUGH RTGS, CR NO.92 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 :
000244
Cheque Date :
18/11/2019
SURESH CH SAHU
56,126
Deduction
Deduction
BANK LIABILITIES
584
Deduction
Deduction
BANK LIABILITIES
592
Deduction
Deduction
BANK LIABILITIES
133
Deduction
Deduction
BANK LIABILITIES
1,200
Deduction
Deduction
BANK LIABILITIES
600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 12:34:52 AM.
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