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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Saintala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
KENDU LEAF GRANT KL GRANT
Voucher Date
25/07/2019
Voucher No
KL GRANT/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
K1 - KL GRANT
Amount (in Rs.)
(in Rs.)
65,000
Particulars
BEING THE AMOUNT PAID TO DILLIP KUMAR RAUT, GPTA TOWARDS IMP OF MAYAMUNDA VILLAGE ROAD,THROUGH RTGS CR NO.488 OF 2016-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31519403070
Cheque No :
472950
Cheque Date :
25/07/2019
Dilip Ku Raut, GPTA
59,842
Deduction
Deduction
BANK LIABILITIES
3,208
Deduction
Deduction
BANK LIABILITIES
650
Deduction
Deduction
BANK LIABILITIES
650
Deduction
Deduction
BANK LIABILITIES
650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 04:35:53 PM.
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